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/21 | Direct Receipts | 71,860 | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,781 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 19,879 | |||||||
18/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 399 | 18/10/2021 | SFCG/2021-22/P/7 | Expenditures | 121,000 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 45,433 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 946 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 824 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 398 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 601 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:47 AM. |