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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,400 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,350 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,200 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,320 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,145 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 76,851 | |||||||
26/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 97,356 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,098 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/23 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 26/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:20 PM. |