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.) |
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,345 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,966 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 47,187 | |||||||
22/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 43,868 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,332 | |||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,970 | 07/12/2021 | OWN/2021-22/P/77 | Expenditures | 19,880 | |||||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,023 | 13/12/2021 | OWN/2021-22/P/71 | Expenditures | 22,740 | |||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,025 | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 23,058 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,390 | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 17,722 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,200 | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 22,838 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/20 | Expenditures | 38,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:42 PM. |