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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 34,500 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 574 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,750 | |||||||
06/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 997 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,850 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 9,569 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 33,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:42 AM. |