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.) |
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 55,059 | 04/06/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,800 | 04/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,040 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,874 | 04/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,850 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 17,668 | 04/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,750 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,800 | 04/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/47 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/2 | Expenditures | 45,079 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:02 PM. |