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/11 | Direct Receipts | 18,500 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 14,500 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,055 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,461 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
09/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 52,976 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 37,493 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/1 | Expenditures | 48,336 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/2 | Expenditures | 19,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:35 PM. |