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.) |
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,500 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,360 | |||||||
30/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 116,617 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,920 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/23 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/24 | Expenditures | 5,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:54 AM. |