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.) |
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 38,396 | 02/12/2021 | OWN/2021-22/P/115 | Expenditures | 14,650 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/116 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/117 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/118 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/119 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/9 | Expenditures | 41,404 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/120 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/121 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/122 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:28 AM. |