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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,306 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 22,150 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 120,026 | 10/06/2021 | SFCG/2021-22/P/3 | Expenditures | 5,074 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 49,228 | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 44,388 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,559 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,400 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 337,521 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 16,700 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:25 AM. |