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.) |
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,117 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,280 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,110 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,700 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/1 | Expenditures | 82,174 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/2 | Expenditures | 248,042 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/3 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/4 | Expenditures | 22,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:02 PM. |