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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 200,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,613 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 30,730 | |||||||
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,776 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,482 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/44 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/46 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/54 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/9 | Expenditures | 29,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:30 AM. |