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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 236,446 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,830 | |||||||
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 369,946 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,410 | |||||||
17/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 136,673 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 441,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:58 AM. |