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/4 | Direct Receipts | 7,594 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,980 | 03/05/2021 | OWN/2021-22/C/4 | 462 | ||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,021 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | 05/05/2021 | OWN/2021-22/C/5 | 616 | ||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 153 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | 07/05/2021 | OWN/2021-22/C/6 | 9,200 | ||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 462 | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 36,695 | 12/05/2021 | OWN/2021-22/C/7 | 17,550 | ||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 616 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,047 | 17/05/2021 | OWN/2021-22/C/8 | 36,300 | ||||
07/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,200 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 177 | 19/05/2021 | OWN/2021-22/C/9 | 24,769 | ||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,200 | Expenditures | 31/05/2021 | OWN/2021-22/C/10 | 858 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,550 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,300 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,769 | Expenditures | ||||||||||
20/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,284 | Expenditures | ||||||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:48 PM. |