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.) |
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 55,588 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 32,900 | |||||||
28/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 287,937 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 25,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/7 | Expenditures | 35,618 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/74 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/76 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/78 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/79 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/80 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/81 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:59 PM. |