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/42 | Direct Receipts | 2,222 | 05/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,200 | 05/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 21,619 | 05/12/2021 | OWN/2021-22/P/62 | Expenditures | 9,828 | |||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,430 | 05/12/2021 | OWN/2021-22/P/63 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,430 | 05/12/2021 | OWN/2021-22/P/64 | Expenditures | 22,140 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/65 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/66 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/67 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/68 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/69 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/70 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/22 | Expenditures | 28,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:08 AM. |