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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,668 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,650 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 29,308 | |||||||
02/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 600,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,040 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,980 | 06/07/2021 | SFCG/2021-22/P/3 | Expenditures | 72,878 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 32,334 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 37,614 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 61,552 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 38,619 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:17 AM. |