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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,179 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 10,500 | |||||||
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,520 | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 7,500 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 71,776 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 11,780 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 8,270 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 8,718 | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/36 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/37 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/38 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/39 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 35,333 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:58 PM. |