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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,720 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,780 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,716 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | |||||||
17/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,800 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,750 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:25 AM. |