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.) |
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,540 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,267 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,248 | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,800 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 112,193 | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 8,200 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,890 | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 33,500 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,950 | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 66,315 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,006 | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 8,600 | |||||||
24/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 25,868 | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 8,500 | |||||||
24/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,868 | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 16,500 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 191,063 | 25/06/2021 | OWN/2021-22/P/35 | Expenditures | 14,200 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 74,889 | 25/06/2021 | OWN/2021-22/P/36 | Expenditures | 25,200 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/37 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/5 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/6 | Expenditures | 28,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:36 PM. |