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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 73,414 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 36,400 | |||||||
09/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 32,450 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,176 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 26,400 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 19/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:15 AM. |