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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,423 | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,250 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 47,763 | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,825 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 47,653 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/48 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/49 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/50 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/51 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/53 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/54 | Expenditures | 149,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:28 AM. |