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.) |
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,990 | 03/07/2021 | OWN/2021-22/P/48 | Expenditures | 16,450 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 86,922 | 03/07/2021 | OWN/2021-22/P/49 | Expenditures | 37,500 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,400 | 03/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,750 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,890 | 03/07/2021 | OWN/2021-22/P/51 | Expenditures | 27,050 | |||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 189 | 03/07/2021 | OWN/2021-22/P/52 | Expenditures | 14,400 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 52,094 | 03/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,750 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 03/07/2021 | OWN/2021-22/P/54 | Expenditures | 660 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 33,288 | 05/07/2021 | SFCG/2021-22/P/10 | Expenditures | 30,693 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/55 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/56 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/57 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/58 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/7 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/8 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/9 | Expenditures | 30,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:06 AM. |