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.) |
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 14 | 02/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,500 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60 | 02/12/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/92 | Expenditures | 12,021 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/94 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/10 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/96 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/97 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/98 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/99 | Expenditures | 5,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:59 AM. |