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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,528 | 03/07/2021 | SFCG/2021-22/P/33 | Expenditures | 1,650 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,720 | 03/07/2021 | SFCG/2021-22/P/34 | Expenditures | 600 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,650 | 03/07/2021 | SFCG/2021-22/P/35 | Expenditures | 24,700 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,656 | 13/07/2021 | SFCG/2021-22/P/36 | Expenditures | 39,623 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 132,480 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,740 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 71,500 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,670 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 47,542 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,600 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 167,585 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 57,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:10 PM. |