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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,912 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,200 | |||||||
08/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 87,816 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 65,409 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 70,243 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 40,983 | ||||||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:10 AM. |