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.) |
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,101 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 50,604 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 05/11/2021 | OWN/2021-22/P/107 | Expenditures | 22,150 | |||||||
03/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 84,434 | 05/11/2021 | OWN/2021-22/P/108 | Expenditures | 36,550 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/109 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/110 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/111 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/112 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/113 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/114 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:47 AM. |