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.) |
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,155 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 19,403 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,055 | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,800 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 185,188 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 21,250 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 8,400 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 292,000 | 09/11/2021 | SFCG/2021-22/P/16 | Expenditures | 294,184 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/74 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:00 AM. |