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.) |
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 86,500 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,730 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 74,000 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 21,413 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 45,631 | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 26,500 | |||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/46 | Expenditures | 34,513 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:45 PM. |