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.) |
07/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,679 | 06/10/2021 | OWN/2021-22/P/160 | Expenditures | 6,900 | 07/10/2021 | OWN/2021-22/C/6 | 10,679 | ||||
09/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,781 | 06/10/2021 | OWN/2021-22/P/90 | Expenditures | 6,900 | 09/10/2021 | OWN/2021-22/C/7 | 16,781 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/92 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/93 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/94 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/42 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/46 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/96 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/55 | Expenditures | 80,877 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/85 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/100 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/97 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/98 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/101 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/102 | Expenditures | 184,513 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/164 | Expenditures | 182,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:46 PM. |