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.) |
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,618 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,760 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,256 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
18/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,100 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,600 | |||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,600 | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,250 | |||||||
18/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,467 | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
18/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,368 | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 12,740 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 32,152 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/13 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/14 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/15 | Expenditures | 22,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:47 AM. |