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.) |
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,594 | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,650 | |||||||
20/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,023 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,030 | |||||||
23/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 01/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,340 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 32,813 | ||||||||||
Direct Receipts | 01/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/60 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:01 AM. |