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.) |
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 01/11/2021 | OWN/2021-22/P/106 | Expenditures | 9,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 700 | 02/11/2021 | OWN/2021-22/P/107 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/108 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/110 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/112 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/114 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 39,332 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:12 AM. |