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/33 | Direct Receipts | 66,824 | 07/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,060 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 24,537 | |||||||
23/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 85,453 | 07/10/2021 | OWN/2021-22/P/66 | Expenditures | 12,860 | |||||||
30/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 586 | 08/10/2021 | OWN/2021-22/P/61 | Expenditures | 6,810 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,301 | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 33,154 | |||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 950 | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 7,500 | |||||||
30/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:46 PM. |