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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,250 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 40,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,500 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 16,273 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,604 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 85,169 | |||||||
01/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 52,048 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 197,405 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/8 | Expenditures | 110,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:17 PM. |