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/13 | Direct Receipts | 57,410 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,963 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 48,000 | |||||||
02/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 56,275 | 07/07/2021 | SFCG/2021-22/P/7 | Expenditures | 47,091 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 63,903 | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 25,053 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,150 | 21/07/2021 | SFCG/2021-22/P/9 | Expenditures | 14,824 | |||||||
30/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,904 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/8 | Expenditures | 14,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:18 AM. |