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/12 | Direct Receipts | 38,040 | 02/12/2021 | OWN/2021-22/P/130 | Expenditures | 4,950 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 38,040 | 02/12/2021 | OWN/2021-22/P/131 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/133 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/137 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/141 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/142 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/145 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/146 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/147 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/148 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/149 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/150 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/154 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/194 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 19,783 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/34 | Expenditures | 74,888 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/36 | Expenditures | 86,121 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/37 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:38 PM. |