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.) |
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,705 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,810 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 124,352 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 39,200 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,767 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 30,870 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,767 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 177,061 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 57,670 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 55,975 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 30,354 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 70,264 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/12 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/14 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 70,264 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 28,469 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:07 AM. |