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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 499,907 | 03/04/2021 | SFCC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 360,636 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/11 | Expenditures | 476,746 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/12 | Expenditures | 191,551 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/13 | Expenditures | 361,589 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/14 | Expenditures | 431,678 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/15 | Expenditures | 193,953 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 189,619 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 279,966 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 267,081 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 283,681 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 215,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:34 PM. |