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.) |
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,770 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 18,600 | |||||||
11/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 112,079 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 32,400 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,715 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 79,194 | 18/06/2021 | SFCG/2021-22/P/4 | Expenditures | 29,785 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/5 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 80,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:57 AM. |