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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 89,300 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,750 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,600 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 105 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/49 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/50 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 39,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:47 PM. |