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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,029 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,458 | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
06/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,291 | 03/05/2021 | OWN/2021-22/P/23 | Expenditures | 6,950 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,535 | 03/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,580 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 35,333 | |||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,300 | 09/05/2021 | OWN/2021-22/P/25 | Expenditures | 13,950 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:56 AM. |