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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 64,460 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 33,548 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 328,316 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,070 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,548 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 109,535 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/5 | Expenditures | 49,664 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 29,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:44 AM. |