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/20 | Direct Receipts | 7,060 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 17,120 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,870 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 675 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 66,200 | 06/07/2021 | SFCG/2021-22/P/10 | Expenditures | 39,475 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 145,065 | 06/07/2021 | SFCG/2021-22/P/11 | Expenditures | 1,125 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 31,350 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 46,010 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 43,701 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 39,550 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:34 AM. |