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.) |
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 61,606 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,125 | |||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 06/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/11 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:05 PM. |