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.) |
18/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,710 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,900 | 18/10/2021 | OWN/2021-22/C/21 | 5,481 | ||||
18/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 171 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | 30/10/2021 | OWN/2021-22/C/22 | 13,389 | ||||
18/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,200 | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 9,288 | |||||||
18/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | 04/10/2021 | OWN/2021-22/P/61 | Expenditures | 28,217 | |||||||
18/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,400 | 09/10/2021 | OWN/2021-22/P/53 | Expenditures | 508,700 | |||||||
18/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 166,539 | 09/10/2021 | OWN/2021-22/P/54 | Expenditures | 180,494 | |||||||
18/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 09/10/2021 | OWN/2021-22/P/55 | Expenditures | 12,000 | |||||||
30/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 990 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 11,000 | |||||||
30/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 99 | 11/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 5,800 | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 3,532 | |||||||
30/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 6,000 | 13/10/2021 | SFCG/2021-22/P/7 | Expenditures | 53,057 | |||||||
30/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:39 PM. |