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/2 | Direct Receipts | 40,112 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,010 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,600 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 181,539 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,150 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:27 AM. |