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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,760 | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 41,495 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,708 | 12/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,700 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 126,034 | 12/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,530 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,935 | 13/07/2021 | OWN/2021-22/P/54 | Expenditures | 23,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/55 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/58 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/60 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/61 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/62 | Expenditures | 59,030 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/65 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:54 AM. |