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/15 | Direct Receipts | 7,696 | 01/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,688 | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 9,670 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,630 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,800 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 33,948 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/4 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 255,071 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/59 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:49 AM. |