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 | 72,368 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 35,764 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 192,018 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,280 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,745 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 42,409 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 38,589 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 56,779 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/3 | Expenditures | 52,587 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 63,570 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:48 AM. |