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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,723 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 40,063 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,259 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,100 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 504 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,350 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:59 AM. |