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.) |
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 55,950 | 18/10/2021 | SFCG/2021-22/P/10 | Expenditures | 150,605 | 18/10/2021 | OWN/2021-22/C/22 | 72,500 | ||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 82,496 | 18/10/2021 | SFCG/2021-22/P/11 | Expenditures | 48,498 | 25/10/2021 | OWN/2021-22/C/23 | 1,207 | ||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 387,656 | |||||||
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 72,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:17 AM. |