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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,000 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 30,363 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 41,075 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,308 | |||||||
26/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,698 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/3 | Expenditures | 31,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:45 PM. |