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/17 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 200,000 | |||||||
06/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,030.3 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 7,350 | |||||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,562 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,550 | |||||||
06/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,258 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 37,510 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 9,650 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,022 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 20,250 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 53,930 | 03/11/2021 | SFCG/2021-22/P/6 | Expenditures | 9,440 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 26,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:47 PM. |