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/145 | Direct Receipts | 16,000 | 02/10/2021 | OWN/2021-22/P/50 | Expenditures | 118,500 | 05/10/2021 | OWN/2021-22/C/17 | 10,600 | ||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 82,832 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | 25/10/2021 | OWN/2021-22/C/18 | 18,120 | ||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,651 | Expenditures | 25/10/2021 | OWN/2021-22/C/19 | 10,400 | |||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,555 | Expenditures | 26/10/2021 | OWN/2021-22/C/20 | 12,750 | |||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,141 | Expenditures | 27/10/2021 | OWN/2021-22/C/21 | 11,300 | |||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,781 | Expenditures | 29/10/2021 | OWN/2021-22/C/22 | 14,290 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 44,400 | Expenditures | 30/10/2021 | OWN/2021-22/C/23 | 15,350 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 16,000 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 214,229 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 194,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:08 AM. |