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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,867 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 35,870 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,393 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,671 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,829 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 36,617.7 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,010 | 23/06/2021 | SFCG/2021-22/P/3 | Expenditures | 62,074.7 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:03 PM. |