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.) |
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 170,000 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 8,760 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 8,980 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 32,255 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,000 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 31,942 | |||||||
23/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 89,000 | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/53 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 14,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:55 PM. |