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.) |
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,159 | 06/12/2021 | OWN/2021-22/P/124 | Expenditures | 25,300 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/9 | Expenditures | 41,648 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/125 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/126 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/127 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/128 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/129 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/130 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/131 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:56 PM. |