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.) |
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 23,600 | 04/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,104 | 04/10/2021 | OWN/2021-22/P/82 | Expenditures | 7,000 | |||||||
16/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 31,900 | 04/10/2021 | OWN/2021-22/P/83 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/85 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/86 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/88 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/16 | Expenditures | 42,511 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/89 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/90 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/91 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:12 PM. |