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/21 | Direct Receipts | 1,020 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 12,890 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 119,174 | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 130,000 | |||||||
01/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 15,292 | |||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 85,768 | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 14,000 | |||||||
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,659 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:04 PM. |