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.) |
02/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 10 | 03/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 130,619 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 55,008 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100,959 | 11/06/2021 | OWN/2021-22/P/55 | Expenditures | 60,687 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 62,896 | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 22,430 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,000 | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 13,740 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/31 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/32 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/37 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:32 AM. |