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.) |
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 06/11/2021 | OWN/2021-22/P/19 | Expenditures | 12,100 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,320 | 06/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,200 | |||||||
17/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 130,580 | 06/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,650 | |||||||
23/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 18,000 | 06/11/2021 | OWN/2021-22/P/22 | Expenditures | 20,300 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,749 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 130,580 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 18,000 | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 18,500 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 84,516 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:57 AM. |