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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,684 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,200 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,170 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/5 | Expenditures | 39,973 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:39 AM. |