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.) |
01/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 480,000 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 18,600 | |||||||
01/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,419 | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 36,486 | |||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 24,182 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,362 | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 79,240 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/46 | Expenditures | 59,526 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/47 | Expenditures | 90,550 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/48 | Expenditures | 78,067 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/49 | Expenditures | 60,367 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/50 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/51 | Expenditures | 41,676 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/52 | Expenditures | 41,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:56 AM. |