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.) |
01/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,230 | 05/10/2021 | OWN/2021-22/P/84 | Expenditures | 10,500 | 26/10/2021 | OWN/2021-22/C/19 | 880 | ||||
26/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 800 | 05/10/2021 | OWN/2021-22/P/85 | Expenditures | 20,982 | 26/10/2021 | OWN/2021-22/C/20 | 9,490 | ||||
26/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 80 | 05/10/2021 | OWN/2021-22/P/86 | Expenditures | 2,100 | |||||||
26/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 6,400 | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 6,900 | |||||||
26/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 640 | 06/10/2021 | OWN/2021-22/P/88 | Expenditures | 44,632 | |||||||
26/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,250 | 06/10/2021 | OWN/2021-22/P/89 | Expenditures | 5,200 | |||||||
26/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | 08/10/2021 | SFCG/2021-22/P/12 | Expenditures | 34,316 | |||||||
28/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:29 AM. |