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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 43,593 | 01/07/2021 | SFCG/2021-22/P/2 | Expenditures | 178,676 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 36,570 | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,200 | 07/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:30 PM. |