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.) |
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150,000 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,240 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,442.55 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:46 AM. |