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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,792 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 39,250 | 01/06/2021 | OWN/2021-22/C/3 | 59,567 | ||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 19,000 | |||||||
25/06/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 179 | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 127,500 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 980 | 14/06/2021 | MLACDS/2021-22/P/1 | Expenditures | 48,838 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,380 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,000 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,415 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,313 | |||||||
25/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,969 | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 29,500 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/9 | Expenditures | 164,289 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,638 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 44,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 848 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 76,167 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:12 PM. |