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/4 | Direct Receipts | 6,219 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 42,038 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 130,684 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,484 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 20,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 41,690 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 41,690 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:35 PM. |