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/5 | Direct Receipts | 2,819 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 25,673 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 26,970 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 26,970 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:33 PM. |