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.) |
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,605 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 144,950 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,163 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/6 | Expenditures | 19,308 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:22 AM. |