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/25 | Direct Receipts | 21,180 | 04/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,230 | 04/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/103 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/98 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/21 | Expenditures | 157,177 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/22 | Expenditures | 936 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:28 AM. |