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.) |
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 294,680 | 16/10/2021 | OWN/2021-22/P/46 | Expenditures | 38,050 | |||||||
18/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,500 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 41,650 | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 180,452 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 169,577 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 134,868 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/51 | Expenditures | 180,216 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/52 | Expenditures | 180,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:07 AM. |