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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 97,629 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,760 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 675 | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,320 | |||||||
17/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 39,460 | 20/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,950 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 42,855 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:47 PM. |