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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,897 | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,104 | 01/12/2021 | SFCG/2021-22/P/14 | Expenditures | 43,990 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/76 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/25 | Expenditures | 149,532 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/78 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/80 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:04 AM. |