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.) |
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,212 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 17,120 | |||||||
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 136,452 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 675 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 42,385 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 97,892 | |||||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 28,950 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 108,785 | |||||||
05/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 116,298 | |||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 290,131 | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 117,158 | |||||||
25/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 79,100 | 13/10/2021 | SFCG/2021-22/P/15 | Expenditures | 269,448 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 151,745 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/59 | Expenditures | 122,969 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 198,830 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/63 | Expenditures | 323,435 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/16 | Expenditures | 39,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:04 PM. |