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/4 | Direct Receipts | 65,436 | 06/07/2021 | SFCG/2021-22/P/3 | Expenditures | 70,386 | |||||||
14/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 26,970 | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 15,750 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/14 | Expenditures | 29,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:17 AM. |