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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,684 | 03/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 125,846 | 03/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,176 | 03/06/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/40 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 45,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:43 AM. |