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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 65,886 | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,788 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 10,900 | |||||||
05/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,200 | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 13,450 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:00 PM. |