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/23 | Direct Receipts | 951 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 49,502 | 06/11/2021 | OWN/2021-22/C/1 | 44,150 | ||||
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,075 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 50,333 | 12/11/2021 | OWN/2021-22/C/2 | 8,250 | ||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 191,671 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 49,500 | |||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,470 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,854 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,048 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 867 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:28 AM. |