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.) |
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 824 | 06/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,015 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,617 | 17/07/2021 | SFCG/2021-22/P/3 | Expenditures | 74,745 | |||||||
15/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/4 | Expenditures | 208,300 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,817 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:37 PM. |