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.) |
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,438 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 89,417 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 441,084 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,002 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 409,677 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 602,482 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:55 AM. |