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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,431 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 6,725 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 155,463 | 02/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,600 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 130,253 | 02/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,930 | 02/06/2021 | OWN/2021-22/P/45 | Expenditures | 720 | |||||||
17/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 02/06/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/47 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:03 PM. |