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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,040 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,800 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 53,666 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 27,558 | |||||||
16/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 94,258 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 23,687 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 2,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:29 AM. |