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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 213,425 | 07/06/2021 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 82,530 | 07/06/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 37,149 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/74 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/77 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/84 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:36 AM. |