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/19 | Direct Receipts | 403,209 | 09/11/2021 | SFCG/2021-22/P/10 | Expenditures | 66,982 | |||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 09/11/2021 | SFCG/2021-22/P/11 | Expenditures | 87,006 | |||||||
02/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 13,890 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 25,702 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 39,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:33 AM. |