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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,025 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,200 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,025 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 37,308 | |||||||
17/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 76,036 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
19/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,400 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 106,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:21 AM. |