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.) |
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,814 | 04/09/2021 | OWN/2021-22/P/22 | Expenditures | 37,800 | |||||||
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 471 | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 35,509 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 580 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 30,500 | |||||||
15/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,160 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 20,500 | |||||||
15/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 580 | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
15/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,285 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 422 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 529 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,058 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 529 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:00 PM. |