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.) |
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,588 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,526 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 69,116 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 131,219 | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,300 | |||||||
22/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,547 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,720 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:27 AM. |