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.) |
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,885 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 50,000 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,400 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,825 | |||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,600 | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 33,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 39,766 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 30,623 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/15 | Expenditures | 61,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:31 PM. |