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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 460 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 30,260 | |||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,450 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,700 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 495 | |||||||
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 673 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,990 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,600 | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 41,410 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,354 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 153,835 | |||||||
11/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/26 | Expenditures | 23,880 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/6 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 29,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:42 AM. |