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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 185,953 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 26,490 | |||||||
05/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,845 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 29,713 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 180 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 49,132 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:16 AM. |