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.) |
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
08/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 730 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
08/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 73 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
08/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,550 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,077 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,400 | |||||||
16/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 55,320 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
18/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,982 | 01/06/2021 | SFCG/2021-22/P/25 | Expenditures | 15,055 | |||||||
18/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,606 | 01/06/2021 | SFCG/2021-22/P/26 | Expenditures | 12,765 | |||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,030 | 01/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 103 | 01/06/2021 | SFCG/2021-22/P/28 | Expenditures | 28,476 | |||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,040 | 01/06/2021 | SFCG/2021-22/P/29 | Expenditures | 3,600 | |||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:33 PM. |