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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 759 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 41,950 | |||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 57,747 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 35,190 | |||||||
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,000 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 35,950 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:46 AM. |