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.) |
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 43,762 | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 21,583 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 67,324 | 04/11/2021 | OWN/2021-22/P/74 | Expenditures | 15,654 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 24/11/2021 | OWN/2021-22/P/67 | Expenditures | 7,415 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/11 | Expenditures | 126,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:00 AM. |