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.) |
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 924 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
04/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 403 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,800 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,353 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,259 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,640 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 5,148 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 34,581 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 155,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:04 AM. |