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.) |
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,440 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,430 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,069 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/10 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/9 | Expenditures | 40,856 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:38 AM. |