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.) |
08/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 6,150 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 2,540 | |||||||
10/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,308 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 8,250 | |||||||
11/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 165 | 25/11/2021 | OWN/2021-22/P/53 | Expenditures | 54,967 | |||||||
12/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 630 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,880 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 270 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:30 AM. |