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 | 137,362 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,040 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 59,336 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 31,156 | |||||||
02/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 123,825 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 38,589 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 42,409 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 50,879 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/2 | Expenditures | 37,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:22 AM. |