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.) |
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,300 | 05/12/2021 | OWN/2021-22/P/26 | Expenditures | 47,116 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 230 | 05/12/2021 | OWN/2021-22/P/27 | Expenditures | 23,474 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,415 | 05/12/2021 | OWN/2021-22/P/28 | Expenditures | 19,698 | |||||||
01/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,589 | 05/12/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
01/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 939 | 05/12/2021 | SFCG/2021-22/P/11 | Expenditures | 22,385 | |||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/12 | Expenditures | 109,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:05 AM. |