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/11 | Direct Receipts | 6,640 | 04/07/2021 | OWN/2021-22/P/60 | Expenditures | 4,900 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,386 | 07/07/2021 | OWN/2021-22/P/61 | Expenditures | 1,900 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,386 | 07/07/2021 | OWN/2021-22/P/62 | Expenditures | 7,450 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/64 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/66 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/5 | Expenditures | 34,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:38 PM. |