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/3 | Direct Receipts | 137,953 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,300 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,800 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/7 | Expenditures | 15,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:44 AM. |