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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,311 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 68,000 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,325 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 32,404 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,900 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 28,500 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,471 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 19,850 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,900 | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 32,280 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 19,200 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 33,000 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,700 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 87,299 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:41 AM. |