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.) |
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,109 | 05/11/2021 | OWN/2021-22/P/55 | Expenditures | 7,670 | 20/11/2021 | OWN/2021-22/C/13 | 130 | ||||
06/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 930 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | |||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,107 | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 71,190 | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
13/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,694 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,860 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 603 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:18 PM. |