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.) |
19/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 94,600 | 17/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
19/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 9,460 | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 11,200 | |||||||
22/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 17,100 | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 43,966 | |||||||
22/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 17/11/2021 | OWN/2021-22/P/55 | Expenditures | 15,300 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 131,756 | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 15,401 | |||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,220 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 180,683 | |||||||
29/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,890 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 73,200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:11 AM. |