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.) |
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 60,000 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 19,800 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 24,465 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 13,600 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 31,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:07 PM. |