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/1 | Direct Receipts | 28,763 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
07/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 62,313 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
07/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,146 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | |||||||
14/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,880.8 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,030 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 230 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/2 | Expenditures | 38,614 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:23 PM. |