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.) |
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,293 | 06/12/2021 | OWN/2021-22/P/100 | Expenditures | 8,000 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 228 | 06/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,500 | |||||||
25/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,381 | 06/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,400 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 61,360 | 06/12/2021 | OWN/2021-22/P/103 | Expenditures | 19,980 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,900 | 06/12/2021 | OWN/2021-22/P/104 | Expenditures | 9,970 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/105 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/106 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/107 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/99 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:48 AM. |