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.) |
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,631 | 07/09/2021 | OWN/2021-22/P/8 | Expenditures | 25,500 | 21/09/2021 | OWN/2021-22/C/3 | 7,631 | ||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | 21/09/2021 | OWN/2021-22/C/4 | 3,105 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 27,712 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/36 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:32 AM. |