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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,100 | 11/08/2021 | OWN/2021-22/P/66 | Expenditures | 24,780 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/67 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/68 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/69 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/75 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/6 | Expenditures | 43,373 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/8 | Expenditures | 159,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:17 PM. |