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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 166,530 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 51,736 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 96,353 | |||||||
17/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 25,200 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2021 | TSC/2021-22/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:46 AM. |