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.) |
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,869 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 21,700 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/36 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 23,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:00 PM. |