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/25 | Direct Receipts | 409,500 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 58,940 | |||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 59,662 | 02/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,100 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 06/10/2021 | SFCG/2021-22/P/9 | Expenditures | 29,493 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 50,335 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/10 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:07 PM. |