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.) |
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 02/12/2021 | OWN/2021-22/P/337 | Expenditures | 1,500 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 448 | 02/12/2021 | OWN/2021-22/P/338 | Expenditures | 14,000 | |||||||
02/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,625 | 02/12/2021 | OWN/2021-22/P/339 | Expenditures | 10,000 | |||||||
02/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 1,453 | 02/12/2021 | OWN/2021-22/P/340 | Expenditures | 3,000 | |||||||
02/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 36,000 | 02/12/2021 | OWN/2021-22/P/341 | Expenditures | 4,500 | |||||||
06/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,654 | 02/12/2021 | OWN/2021-22/P/342 | Expenditures | 4,500 | |||||||
10/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 15,676 | 02/12/2021 | OWN/2021-22/P/343 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/344 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/345 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/346 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/347 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/348 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/349 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/350 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/351 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/352 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/353 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/354 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/355 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/356 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/357 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/358 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/359 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/360 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/361 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/362 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/363 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/364 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/365 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/366 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/62 | Expenditures | 42,123 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/32 | Expenditures | 3,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:23 AM. |