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.) |
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,789 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 103,987 | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 8,054 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 64,278 | 15/07/2021 | OWN/2021-22/P/45 | Expenditures | 27,500 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/49 | Expenditures | 34,591.8 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/52 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/53 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:42 AM. |