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/17 | Direct Receipts | 20,000 | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 24,700 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/68 | Expenditures | 39,500 | |||||||
04/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 11/10/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/70 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/71 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/72 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/13 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/14 | Expenditures | 31,848 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:14 AM. |