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.) |
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,507 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 44,100 | |||||||
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,089 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 75,606 | |||||||
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,504 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
02/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 44,497 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 52,952 | |||||||
02/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,061 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 60,420 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 167,512 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,477 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 181,907 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 181,939 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 80,746 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 181,622 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 56,104 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:04 AM. |