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.) |
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 114,700 | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 135 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,780 | 12/10/2021 | OWN/2021-22/P/64 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/68 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/72 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/74 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/75 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/77 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/79 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/80 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/21 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/84 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/85 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/87 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/23 | Expenditures | 39,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:00 PM. |