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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 119,174 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 27,641 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,020 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,955 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,317 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,615 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,704 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 13,138 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,720 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,010 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,547 | Expenditures | ||||||||||
01/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:32 AM. |