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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 77 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 176 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,940 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 88 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 19,490 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 77 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,440 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 660 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 660 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 32,306 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 240 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 32,306 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:04 AM. |