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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,200 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 26,500 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,690 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,821 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 22,198 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/36 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/37 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/38 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/40 | Expenditures | 60,911 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:45 AM. |