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.) |
01/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 49,487 | 08/11/2021 | OWN/2021-22/P/95 | Expenditures | 11,700 | |||||||
01/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 4,949 | 08/11/2021 | SFCG/2021-22/P/21 | Expenditures | 26,880 | |||||||
01/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 3,100 | 08/11/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 110,578 | 08/11/2021 | SFCG/2021-22/P/23 | Expenditures | 65,750 | |||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 600 | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 19,750 | |||||||
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 26,300 | 13/11/2021 | OWN/2021-22/P/90 | Expenditures | 65,650 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 54,924 | 13/11/2021 | OWN/2021-22/P/91 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/92 | Expenditures | 30,238 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/93 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:16 AM. |