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/9 | Direct Receipts | 13,305 | 09/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,333 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 09/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 175,268 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/8 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:23 AM. |