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/5 | Direct Receipts | 10,610 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 21,373 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 720 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 27/07/2021 | IAY/2021-22/P/1 | Expenditures | 9,203 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/5 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:44 AM. |