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.) |
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,841 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,400 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,754 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 8,320 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,118 | 12/12/2021 | OWN/2021-22/P/41 | Expenditures | 27,040 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 566 | 12/12/2021 | OWN/2021-22/P/43 | Expenditures | 18,841 | |||||||
25/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,276 | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 11,889 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/2 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:51 PM. |