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.) |
29/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 99.32 | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/9 | Expenditures | 39,121 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/62 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/71 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:41 AM. |