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.) |
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,400 | 03/12/2021 | OWN/2021-22/P/21 | Expenditures | 25,016 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 140 | 03/12/2021 | OWN/2021-22/P/22 | Expenditures | 16,330 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 720 | 03/12/2021 | OWN/2021-22/P/23 | Expenditures | 8,520 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 63,810 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,600 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/18 | Expenditures | 28,184 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/19 | Expenditures | 22,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:24 AM. |