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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,444 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 32,170 | 01/07/2021 | OWN/2021-22/P/46 | Expenditures | 12,450 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,020 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 7,960 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,480 | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 12,750 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 35,333 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/4 | Expenditures | 98,117 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/50 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:59 AM. |