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.) |
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 22,460 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,707 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 80,438 | |||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 122,019 | |||||||
11/05/2021 | OWN/2021-22/R/182 | Direct Receipts | 41,825 | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 74,440 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,797 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,400 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 451,314 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,240 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,293 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,155 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:20 PM. |