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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,500 | 01/10/2021 | SFCG/2021-22/P/11 | Expenditures | 28,783 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,500 | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/79 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:19 PM. |