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.) |
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 43,280 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 421,213 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/33 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/40 | Expenditures | 96,734 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/31 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/41 | Expenditures | 21,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:57 PM. |