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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 53,838 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,250 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 154 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 660 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 13/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
01/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 13/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,450 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/51 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/18 | Expenditures | 15,267 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:29 AM. |