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/10 | Direct Receipts | 572 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | |||||||
05/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 460,000 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 24,270 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,250 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,300 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,353 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 36,366 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 43,144 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 41,743 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,708 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 32,311 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 572 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 571,437 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 39,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:23 PM. |