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.) |
03/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 11,730 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,173 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
14/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 94,151 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,250 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 21,322 | |||||||
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 23,000 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,920 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 306,749 | |||||||
20/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 492 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:18 AM. |