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.) |
02/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 45,169 | 02/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,650 | |||||||
02/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 14,609 | 02/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
02/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 10,561 | 02/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,500 | |||||||
02/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,800 | 02/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,797 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/83 | Expenditures | 100,483 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/85 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/88 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/17 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/89 | Expenditures | 156,824 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/90 | Expenditures | 100,634 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/16 | Expenditures | 114,241 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/91 | Expenditures | 38,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:33 AM. |