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 | 18,477 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 40,361 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,820 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,862 | 10/07/2021 | OWN/2021-22/P/25 | Expenditures | 14,800 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,970 | 10/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 10/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,774 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:49 PM. |