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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,121 | 04/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,844 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,111 | 04/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,830 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,900 | 04/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,590 | |||||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,525 | 04/12/2021 | OWN/2021-22/P/65 | Expenditures | 7,825 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/67 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/68 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/9 | Expenditures | 47,333 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/6 | Expenditures | 77,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:43 AM. |