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/7 | Direct Receipts | 21,713 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 22,000 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 125,104 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,776 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 18,300 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 78,826 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 69,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:44 PM. |