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.) |
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,980 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 71,863 | |||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,245 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 64,470 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 25,070 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 7,500 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 31,000 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 14,000 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 71,815 | 02/11/2021 | SFCG/2021-22/P/14 | Expenditures | 46,587 | |||||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,807 | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 35,000 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 51,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:39 AM. |