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/16 | Direct Receipts | 27,000 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 16,022 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,700 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 21,367 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,183 | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 154,682 | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 30,000 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 44,306 | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 24,000 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 626 | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,190 | |||||||
01/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,451 | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 77,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:17 AM. |