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.) |
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,687 | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,400 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,055 | 01/05/2021 | OWN/2021-22/P/137 | Expenditures | 1,500 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,813 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,400 | |||||||
08/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,619 | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,600 | |||||||
11/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,688 | 01/05/2021 | SFCG/2021-22/P/1 | Expenditures | 56,513 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 202,469 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:04 AM. |