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/54 | Direct Receipts | 16,907 | 02/12/2021 | OWN/2021-22/P/170 | Expenditures | 3,750 | |||||||
02/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,690 | 02/12/2021 | SFCG/2021-22/P/14 | Expenditures | 32,895 | |||||||
02/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,520 | 15/12/2021 | OWN/2021-22/P/171 | Expenditures | 17,056 | |||||||
02/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 69,288 | 15/12/2021 | OWN/2021-22/P/172 | Expenditures | 90,230 | |||||||
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 800 | 15/12/2021 | OWN/2021-22/P/173 | Expenditures | 26,597 | |||||||
02/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 27,899 | 15/12/2021 | OWN/2021-22/P/174 | Expenditures | 10,000 | |||||||
02/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,200 | 15/12/2021 | OWN/2021-22/P/175 | Expenditures | 145,397 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:44 AM. |