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.) |
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,800 | 02/06/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 90,732 | 02/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,396 | 02/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,100 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 898 | 02/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/42 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/43 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/46 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/10 | Expenditures | 27,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:40 AM. |