Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,470 | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 10,200 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/46 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/47 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/18 | Expenditures | 61,708 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/57 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/19 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/27 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/25 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:19 AM. |