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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 900,000 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 855,000 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:26 PM. |