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/17 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/6 | Expenditures | 55,088 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 63,610 | 12/07/2021 | OWN/2021-22/P/56 | Expenditures | 18,035 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 31,448 | 14/07/2021 | OWN/2021-22/P/57 | Expenditures | 75,855 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | 14/07/2021 | OWN/2021-22/P/58 | Expenditures | 181,082 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/43 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:55 AM. |