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.) |
08/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,162 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 34,000 | 05/11/2021 | OWN/2021-22/C/6 | 70,000 | ||||
08/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 171 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 63,711 | 12/11/2021 | OWN/2021-22/C/4 | 52,500 | ||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 217 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 55,000 | 15/11/2021 | OWN/2021-22/C/5 | 60,100 | ||||
08/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 433 | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 217 | 25/11/2021 | SFCC/2021-22/P/25 | Expenditures | 18,000 | |||||||
08/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
08/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 186,372 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 73,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:17 AM. |