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.) |
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 660 | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 4,550 | |||||||
20/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,019 | 02/11/2021 | OWN/2021-22/P/107 | Expenditures | 25,953 | |||||||
25/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 53,570 | 02/11/2021 | OWN/2021-22/P/108 | Expenditures | 220 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 106,235 | 02/11/2021 | OWN/2021-22/P/96 | Expenditures | 330 | |||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,240 | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,750 | |||||||
26/11/2021 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 02/11/2021 | OWN/2021-22/P/98 | Expenditures | 3,960 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/99 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/12 | Expenditures | 13,871 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 25,953 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:25 PM. |