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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 103,308 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,461 | |||||||
06/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,482 | 06/08/2021 | SFCG/2021-22/P/10 | Expenditures | 1,482 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,536 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 188,022 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,759 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/9 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:07 PM. |