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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,350 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 176,123 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 118 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 24,200 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,100 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 428 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,463 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 78,445 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,800 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,315 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 60,838 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 67,775 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:14 PM. |