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.) |
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 04/12/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/88 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/90 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/30 | Expenditures | 40,339 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/95 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/96 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/97 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/98 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:00 PM. |