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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,755 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,000 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 14,735 | |||||||
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,450 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 14,905 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,570 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 19,780 | |||||||
28/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,840 | 30/11/2021 | SFCG/2021-22/P/33 | Expenditures | 47,888 | |||||||
28/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 45,659 | Expenditures | ||||||||||
28/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:21 AM. |