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/22 | Direct Receipts | 24,401 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 10,050 | |||||||
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,866 | |||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,891 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,300 | |||||||
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,722 | 06/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
02/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,087 | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 183,799 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 28,957 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/17 | Expenditures | 40,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:13 AM. |