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/4 | Direct Receipts | 10,325 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 52,976 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 25,673 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:42 PM. |