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.) |
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 857 | 05/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,880 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 83,610 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/34 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/40 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/41 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:21 AM. |