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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 400 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,850 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:30 AM. |