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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 60,000 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,200 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,500 | |||||||
05/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,971 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 28,803 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 20,850 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 38,627 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 27,613 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:38 PM. |