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.) |
04/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 185 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 53,500 | 11/10/2021 | OWN/2021-22/C/27 | 26,000 | ||||
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 89,524 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | 11/10/2021 | OWN/2021-22/C/28 | 51,000 | ||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 18,300 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 11/10/2021 | OWN/2021-22/C/6 | 17,000 | ||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,461 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | 27/10/2021 | OWN/2021-22/C/7 | 1,057 | ||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,827 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,827 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 86,730 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,394 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 348 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 437 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 437 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:22 AM. |