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.) |
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 174,665 | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,753 | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
28/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 297,022 | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 29,908 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/32 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/38 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 206,211 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 206,218 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 176,854 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/81 | Expenditures | 31,513 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/83 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:19 AM. |