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.) |
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,000 | 06/10/2021 | OWN/2021-22/P/80 | Expenditures | 15,720 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/82 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/84 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/85 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/7 | Expenditures | 44,478 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/86 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/87 | Expenditures | 12,506 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/89 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/90 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/91 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/94 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/95 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/96 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/97 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/98 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:17 AM. |