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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,900 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 85,780 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,580 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,883 | |||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,100 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 22,072 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,200 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 57,390 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,100 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 32,392 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 68,436 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 61,606 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 83,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:37 AM. |