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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,054 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,600 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 26,662 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:08 AM. |