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.) |
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 330 | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 750 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,688 | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 84,993 | |||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,460 | 02/12/2021 | SFCG/2021-22/P/14 | Expenditures | 29,590 | |||||||
02/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 734 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:22 AM. |