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.) |
03/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,550 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
03/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,550 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 52,045 | |||||||
03/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 155 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 45,993 | |||||||
03/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 97,079 | |||||||
03/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 91,316 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,550 | |||||||
03/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,268 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 151,163 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 70 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,800 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,350 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 31,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:58 PM. |