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.) |
05/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 189,140 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 18,914 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 13,500 | |||||||
12/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,500 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 31,851 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,650 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,200 | |||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 13,850 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,043 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 42,751 | 26/11/2021 | SFCG/2021-22/P/18 | Expenditures | 15,288 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 26/11/2021 | SFCG/2021-22/P/19 | Expenditures | 73,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:15 AM. |