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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 42,727 | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 105,859 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,412 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 18,338 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 26,494 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 37,437 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/5 | Expenditures | 49,094 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/6 | Expenditures | 50,158 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/7 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:35 PM. |