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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,105 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 675 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,045 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,684 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 880 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 21,633 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,663 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 7,880 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,800 | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 6,682 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,073 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 24,100 | |||||||
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 28,693 | 03/07/2021 | SFCG/2021-22/P/5 | Expenditures | 20,813 | |||||||
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,504 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,350 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 58,542 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,100 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,802 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/8 | Expenditures | 45,229 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/9 | Expenditures | 28,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:56 PM. |