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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,000 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 23,473 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 466,016 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 459,136 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 184,968 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/18 | Expenditures | 93,294 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/19 | Expenditures | 3,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:51 PM. |