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.) |
14/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 151,010 | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,145 | 31/07/2021 | OWN/2021-22/C/19 | 109,740 | ||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,250 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 73,500 | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 14,500 | |||||||
31/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,180 | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 72,913 | |||||||
31/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 618 | 31/07/2021 | SFCG/2021-22/P/12 | Expenditures | 780 | |||||||
31/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 102,942 | 31/07/2021 | SFCG/2021-22/P/13 | Expenditures | 36,390 | |||||||
31/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 61,200 | 31/07/2021 | SWMS/2021-22/P/4 | Expenditures | 61,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:48 AM. |