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.) |
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,370 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/6 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 57,213 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/50 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/4 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:32 AM. |