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.) |
04/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 71,500 | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 104,000 | |||||||
04/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 104,000 | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,699 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 400,835 | |||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,448,180 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 349,801 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 132,930 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 616 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 32,185 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,340 | Expenditures | ||||||||||
25/12/2021 | SFCC/2021-22/R/4 | Direct Receipts | 793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:27 PM. |