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.) |
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 106,200 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 49,200 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,883 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/28 | Expenditures | 40,534 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 45,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:05 AM. |