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/3 | Direct Receipts | 35,056 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,079 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,380 | 14/06/2021 | OWN/2021-22/P/32 | Expenditures | 16,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,380 | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,520 | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 22,000 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,520 | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 28,776 | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 14,200 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 344 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,413 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:56 PM. |