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.) |
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,720 | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 30,080 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,412 | 10/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 108,500 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 20,100 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 84,000 | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 165,238 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 946,992 | 11/08/2021 | SFCG/2021-22/P/21 | Expenditures | 26,593 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 11/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 156,912 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/41 | Expenditures | 187,152 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/48 | Expenditures | 385,505 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/50 | Expenditures | 134,704 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/51 | Expenditures | 122,547 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/53 | Expenditures | 160,501 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/54 | Expenditures | 91,448 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/56 | Expenditures | 259,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:12 PM. |