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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,696 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
25/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 139,193 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,000 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 52,420 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 55,626 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 38,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:40:16 AM. |