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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,936 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 16,300 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 72,127 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 48,575 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 458 | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 27,613 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,457 | Expenditures | ||||||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
07/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 57,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:55 AM. |