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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,856 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,309 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,864 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 19,470 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,709 | 26/05/2021 | OWN/2021-22/P/18 | Expenditures | 31,540 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/23 | Expenditures | 26,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:53 AM. |