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 | 1,155 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,250 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,925 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 902 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 31,921 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 682 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,250 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,056 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,570 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,091 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 99,415 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,349 | 09/06/2021 | SFCG/2021-22/P/1 | Expenditures | 25,053 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,104 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 11,400 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 41,722 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/6 | Expenditures | 15,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:46 AM. |