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.) |
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 149,010 | 02/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
20/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 36,570 | 02/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/65 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/67 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/6 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/71 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/72 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/73 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:05 PM. |