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.) |
04/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,345 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,704 | |||||||
06/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,550 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | |||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 31,576 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 81,782 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 91,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:08 PM. |