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.) |
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 51,600 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 21,313 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,242 | 04/10/2021 | OWN/2021-22/P/67 | Expenditures | 13,550 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/76 | Expenditures | 67,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:42 PM. |