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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,048 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 42,500 | 20/11/2021 | OWN/2021-22/C/9 | 8,500 | ||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 322 | 06/11/2021 | OWN/2021-22/P/21 | Expenditures | 16,867 | 23/11/2021 | OWN/2021-22/C/10 | 10,100 | ||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 406 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | |||||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 809 | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,500 | |||||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 607 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,800 | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 25,000 | |||||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 30,146 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 155,272 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 36,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:43 PM. |