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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,297 | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 558 | 09/06/2021 | OWN/2021-22/C/1 | 11,374 | ||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 21/06/2021 | SFCC/2021-22/P/4 | Expenditures | 7,120 | 29/06/2021 | OWN/2021-22/C/2 | 14,523 | ||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,613 | 25/06/2021 | SFCC/2021-22/P/5 | Expenditures | 357,933 | |||||||
16/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,493 | 25/06/2021 | SFCC/2021-22/P/6 | Expenditures | 13,600 | |||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,971 | 25/06/2021 | SFCC/2021-22/P/7 | Expenditures | 63,973 | |||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,629 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 257 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,220 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:43 AM. |