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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,586 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,558 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,800 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 356,171 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,196 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,720 | |||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 28/05/2021 | SFCG/2021-22/P/3 | Expenditures | 2,723 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 391,845 | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 80 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,299 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,759 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 27,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:33 AM. |