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.) |
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,120 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 24,600 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 412 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 24,600 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 48,280 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 97,269 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,063 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 95,917 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 97,785 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/58 | Expenditures | 78,499 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:36 AM. |