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.) |
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 410 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 81,350 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 56,513 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 129,084 | 12/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,200 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 65,376 | 12/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,800 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,040 | 12/06/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
12/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,000 | 12/06/2021 | OWN/2021-22/P/39 | Expenditures | 9,800 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,877 | 12/06/2021 | OWN/2021-22/P/40 | Expenditures | 7,400 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/41 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/44 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/45 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/48 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/49 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/51 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/52 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/53 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/54 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:17 AM. |