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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 163,534 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 11,380 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,268 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,432 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 34,987 | |||||||
01/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 18,109 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 14,086 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 45,011 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 6,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:28 AM. |