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.) |
01/09/2021 | SBM/2021-22/R/1 | Direct Receipts | 73,003 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 45,165.97 | |||||||
06/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 208 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 583 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 568 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 176 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,140 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,376 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,280 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,026 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:41 AM. |