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 | 23,500 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,030 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 836 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,283 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 49,500 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,000 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,930 | |||||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,200 | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,850 | |||||||
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 21,485 | |||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 02/12/2021 | SFCG/2021-22/P/14 | Expenditures | 42,754 | |||||||
01/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,762 | 02/12/2021 | SFCG/2021-22/P/15 | Expenditures | 17,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:35 AM. |