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.) |
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 27,822 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 42,278 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 43,000 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 64,928 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,884 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,285 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,400 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,229 | 13/07/2021 | IAY/2021-22/P/1 | Expenditures | 4,267 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/7 | Expenditures | 42,141 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:26 AM. |