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/23 | Direct Receipts | 20,961 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,250 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 814 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 660 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 65,447 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 34,491 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/20 | Expenditures | 100,935 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/21 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:39 AM. |