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/17 | Direct Receipts | 200 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,900 | |||||||
16/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,156 | 23/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,680 | |||||||
31/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 91 | 23/10/2021 | SDP/2021-22/P/6 | Expenditures | 19,440 | |||||||
31/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 93 | 23/10/2021 | SDP/2021-22/P/7 | Expenditures | 3,472 | |||||||
31/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 94 | 23/10/2021 | SDRF/2021-22/P/18 | Expenditures | 8,670 | |||||||
Direct Receipts | 23/10/2021 | SDRF/2021-22/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/10/2021 | SDRF/2021-22/P/21 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 23/10/2021 | SDRF/2021-22/P/27 | Expenditures | 748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:49 PM. |