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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 662 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 11,480 | 01/10/2021 | OWN/2021-22/C/13 | 662 | ||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,674 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 05/10/2021 | OWN/2021-22/C/16 | 3,674 | ||||
13/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,540 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 16,113 | 13/10/2021 | OWN/2021-22/C/14 | 1,540 | ||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,342 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 13,360 | 18/10/2021 | OWN/2021-22/C/15 | 1,342 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/77 | Expenditures | 26,038 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 37,567 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/58 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/59 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/60 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:43 PM. |