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.) |
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,050 | 03/08/2021 | OWN/2021-22/P/122 | Expenditures | 249,982 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/123 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/124 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/125 | Expenditures | 24,651 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/126 | Expenditures | 31,799 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/127 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/128 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/129 | Expenditures | 351,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:39 AM. |