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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,765 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 39,140 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,875 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,550 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,502 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 40,099 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/2 | Expenditures | 24,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:54 AM. |