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/3 | Direct Receipts | 68,871 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 43,266 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 990 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 99,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:47 PM. |