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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 69,547 | 07/06/2021 | OWN/2021-22/P/33 | Expenditures | 15,400 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 13,000 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,710 | 07/06/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 80,000 | 07/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/37 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 33,373 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/42 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/46 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/47 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:25 PM. |