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.) |
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 58,950 | 06/10/2021 | OWN/2021-22/C/1 | 1,850 | ||||
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 87 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 08/10/2021 | SDRF/2021-22/P/10 | Expenditures | 30,654 | |||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,850 | 08/10/2021 | SDRF/2021-22/P/11 | Expenditures | 25,152 | |||||||
16/10/2021 | MMAY/2021-22/R/5 | Direct Receipts | 17,500 | 08/10/2021 | SDRF/2021-22/P/12 | Expenditures | 25,152 | |||||||
16/10/2021 | MMAY/2021-22/R/6 | Direct Receipts | 17,500 | 08/10/2021 | SDRF/2021-22/P/13 | Expenditures | 25,152 | |||||||
Direct Receipts | 08/10/2021 | SDRF/2021-22/P/14 | Expenditures | 42,051 | ||||||||||
Direct Receipts | 08/10/2021 | SDRF/2021-22/P/9 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:06 PM. |