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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 95,351 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,300 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,298 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,857 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 26,000 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,090 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 24,200 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,038 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 116,405 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,454 | |||||||
01/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,262 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,411 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/11 | Expenditures | 56,104 | ||||||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/10 | Expenditures | 26,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:15 AM. |