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.) |
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,300 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 229,014 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 40,788 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 48,930 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 20,552 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,541 | 12/11/2021 | OWN/2021-22/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/11/2021 | IAY/2021-22/P/1 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 32,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:43 AM. |