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.) |
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 170,084 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 180,418 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,892 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 180,417 | |||||||
20/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 159,652 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/13 | Expenditures | 38,473 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:31 AM. |