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/9 | Direct Receipts | 34,270 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 29,308 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 17,510 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 39,567 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 43,421 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 58,876 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/7 | Expenditures | 84,919 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 4,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:30 AM. |