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.) |
06/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 913 | 06/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,890 | |||||||
06/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,434 | 06/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,200 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 16 | 06/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,200 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 12,258 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,558 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 17,540 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,012 | 06/11/2021 | OWN/2021-22/P/32 | Expenditures | 11,740 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 06/11/2021 | OWN/2021-22/P/33 | Expenditures | 18,400 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 19,406 | 06/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/44 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 153,060 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/15 | Expenditures | 48,003 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:24:19 AM. |