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/1 | Direct Receipts | 1,593 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 450 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,129 | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,713 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 17,800 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 92 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 18,408 | |||||||
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,480 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 35,900 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,000 | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303,491 | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 206,110 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 36,185 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:53 PM. |