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.) |
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 84,491 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 24,700 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/47 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/6 | Expenditures | 20,173 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:42 PM. |