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/24 | Direct Receipts | 79,455 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 20,400 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,856 | 03/07/2021 | OWN/2021-22/P/63 | Expenditures | 20,400 | |||||||
14/07/2021 | SFCG/2021-22/R/30 | Direct Receipts | 51,158 | 03/07/2021 | SFCG/2021-22/P/10 | Expenditures | 21,410 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 51,158 | 03/07/2021 | SFCG/2021-22/P/31 | Expenditures | 21,410 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 25,200 | 03/07/2021 | SFCG/2021-22/P/8 | Expenditures | 21,313 | |||||||
30/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 360 | 03/07/2021 | SFCG/2021-22/P/9 | Expenditures | 25,200 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/64 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/66 | Expenditures | 15,142 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,142 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:33 PM. |