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/33 | Direct Receipts | 5,461 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 42,500 | 07/10/2021 | OWN/2021-22/C/11 | 42,500 | ||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 437 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 33,445 | 12/10/2021 | OWN/2021-22/C/12 | 3,932 | ||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 546 | 23/10/2021 | OWN/2021-22/P/16 | Expenditures | 15,295 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,113 | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 25,800 | |||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 546 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 66,000 | |||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,600 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 77,653 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:57 AM. |