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.) |
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,710 | 05/12/2021 | OWN/2021-22/P/66 | Expenditures | 18,833 | |||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,600 | 10/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,990 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/13 | Expenditures | 25,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:58 AM. |