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.) |
| 07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 121 | 05/11/2020 | IAY/2020-21/P/6 | Expenditures | 179,649 | |||||||
| 07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 860 | 05/11/2020 | OWN/2020-21/P/91 | Expenditures | 10,350 | |||||||
| 07/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,737 | 05/11/2020 | OWN/2020-21/P/92 | Expenditures | 6,300 | |||||||
| 07/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
| 10/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 167,307 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,717 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 02:03:00 AM. | ||||||||||||||