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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,109 | 07/08/2021 | OWN/2021-22/P/65 | Expenditures | 22,603 | |||||||
07/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 16,381 | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,700 | |||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 991 | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 16,000 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,224 | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 63,400 | |||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,250 | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 5,087 | |||||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 552 | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | |||||||
24/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 168,368 | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,640 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:42 AM. |