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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,755 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,840 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,540 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,126 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,840 | |||||||
12/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 119,190 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 33,185 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 66,685 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:58 PM. |