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.) |
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,270 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 18,500 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 91,530 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 47,386 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:01 AM. |