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.) |
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,740 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,274 | 07/10/2021 | OWN/2021-22/C/10 | 10,438 | ||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 274 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | 07/10/2021 | OWN/2021-22/C/6 | 3,014 | ||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,910 | 01/10/2021 | SFCG/2021-22/P/22 | Expenditures | 29,800 | 07/10/2021 | OWN/2021-22/C/7 | 3,201 | ||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 291 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 21,000 | 07/10/2021 | OWN/2021-22/C/8 | 12,661 | ||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,510 | 01/10/2021 | SFCG/2021-22/P/24 | Expenditures | 29,000 | 07/10/2021 | OWN/2021-22/C/9 | 4,048 | ||||
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,151 | 01/10/2021 | SFCG/2021-22/P/30 | Expenditures | 68,825 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,680 | 01/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 368 | 13/10/2021 | SFCG/2021-22/P/32 | Expenditures | 121,665 | |||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,489 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 949 | Expenditures | ||||||||||
07/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:44 PM. |