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.) |
02/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 8,890 | 02/12/2021 | OWN/2021-22/P/85 | Expenditures | 11,200 | |||||||
02/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 889 | 02/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,500 | 02/12/2021 | OWN/2021-22/P/87 | Expenditures | 13,790 | |||||||
02/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,400 | 02/12/2021 | OWN/2021-22/P/88 | Expenditures | 52,138 | |||||||
02/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 35,000 | 06/12/2021 | OWN/2021-22/P/89 | Expenditures | 18,897 | |||||||
02/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 26,390 | 06/12/2021 | OWN/2021-22/P/90 | Expenditures | 19,017 | |||||||
02/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,000 | 06/12/2021 | OWN/2021-22/P/91 | Expenditures | 18,943 | |||||||
02/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 06/12/2021 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,619 | 10/12/2021 | OWN/2021-22/P/93 | Expenditures | 35,823 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/94 | Expenditures | 39,566 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/30 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/31 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/32 | Expenditures | 40,261 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/33 | Expenditures | 11,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:46 PM. |