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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 175,998 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 24,200 | |||||||
01/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 24,200 | |||||||
01/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 24,306 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,630 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 17,050 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,370 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:38 PM. |