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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,140 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,016 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 58,598 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 50,400 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,280 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,520 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 15,750 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 42,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:16 PM. |