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/27 | Direct Receipts | 11,544 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 21,763 | |||||||
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,420 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 275 | |||||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,800 | 15/11/2021 | SFCG/2021-22/P/8 | Expenditures | 109,645 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 78,219 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,517 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 48,200 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:03 AM. |