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.) |
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 123,210 | 08/12/2021 | SFCG/2021-22/P/11 | Expenditures | 77,671 | |||||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,800 | 15/12/2021 | OWN/2021-22/P/55 | Expenditures | 93,558 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 44,845 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/12 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:18 AM. |