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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,924 | 02/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,770 | 02/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,620 | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/48 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 29,079 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/56 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/57 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:46 AM. |