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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 08/11/2021 | OWN/2021-22/P/73 | Expenditures | 10,200 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 102,371 | 08/11/2021 | OWN/2021-22/P/74 | Expenditures | 5,500 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 97,605 | 08/11/2021 | OWN/2021-22/P/75 | Expenditures | 25,000 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 08/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/78 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/80 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/81 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/9 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 08/11/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:58 AM. |