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/19 | Direct Receipts | 4,420 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 442 | 07/10/2021 | OWN/2021-22/P/56 | Expenditures | 27,713 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,370 | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 24,650 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 18/10/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,100 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 59,176 | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 28,182 | |||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,457 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
30/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,022 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 9,975 | |||||||
30/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:13 PM. |