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/4 | Direct Receipts | 110,495 | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | |||||||
07/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 41,576 | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,350 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,838 | 14/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,550 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/26 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/27 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/31 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/32 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:21 AM. |