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.) |
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 805 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,054 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,450 | |||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,000 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 184,836 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,630 | 16/07/2021 | SFCG/2021-22/P/10 | Expenditures | 8,153 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 16/07/2021 | SFCG/2021-22/P/11 | Expenditures | 3,368 | |||||||
20/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,500 | 16/07/2021 | SFCG/2021-22/P/9 | Expenditures | 70,098 | |||||||
20/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 53,250 | |||||||
26/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 36,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:09 PM. |