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.) |
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 48,250 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,600 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,199 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 8,800 | |||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,302 | 07/12/2021 | SFCG/2021-22/P/9 | Expenditures | 89,586 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,197.5 | 10/12/2021 | OWN/2021-22/P/52 | Expenditures | 35,702 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 33,757 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 8,721 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 10,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:12 PM. |