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/12 | Direct Receipts | 18,000 | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 14,400 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 14,502 | |||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,300 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 19,920 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/8 | Expenditures | 9,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:36 AM. |