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.) |
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,970 | 02/12/2021 | OWN/2021-22/P/77 | Expenditures | 14,110 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/78 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/79 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/80 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/81 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/82 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/85 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/86 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/18 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:23 AM. |