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/3 | Direct Receipts | 15,000 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,576 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 61,376 | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 124,188 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,693 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:46 AM. |