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/7 | Direct Receipts | 93,421 | 03/07/2021 | OWN/2021-22/P/55 | Expenditures | 34,680 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 46,798 | 03/07/2021 | OWN/2021-22/P/56 | Expenditures | 50,763 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 36,000 | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/58 | Expenditures | 47,223 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 41,933 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/61 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/63 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:13 PM. |