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.) |
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,250 | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 34,013 | |||||||
19/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,728 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,760 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,785 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 63,818 | 12/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | |||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,640 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/28 | Expenditures | 45,269 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:42 AM. |