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.) |
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 36,927 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200,000 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,100 | |||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 120,000 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,500 | |||||||
08/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 57,606 | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 9,840 | |||||||
08/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 40,150 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/53 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/54 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/57 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/12 | Expenditures | 27,613 | ||||||||||
Direct Receipts | 08/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:03 AM. |