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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,453 | 09/10/2021 | OWN/2021-22/P/50 | Expenditures | 14,684 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,870 | 19/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,186 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 19/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,727 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:20 PM. |