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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 926 | 01/10/2021 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/99 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 41,648 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/102 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/104 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/105 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/106 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/107 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/109 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/111 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/113 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/114 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/116 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/117 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/118 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:34 PM. |