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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 05/06/2021 | SFCG/2021-22/P/2 | Expenditures | 18,442 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 92,789 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,050 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 37,600 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 19,200 | |||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,541 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 26,716 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:17 PM. |