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.) |
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 56,800 | 02/12/2021 | OWN/2021-22/P/95 | Expenditures | 15,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,204 | 02/12/2021 | OWN/2021-22/P/96 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 121,119 | 03/12/2021 | OWN/2021-22/P/100 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/97 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/98 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/9 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/101 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/102 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/103 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/107 | Expenditures | 1,800.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:35 AM. |