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.) |
02/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,560 | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 75,000 | |||||||
02/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 49,500 | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 286,033 | |||||||
02/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 25,000 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 438,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 118,530 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:41 PM. |