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.) |
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 73,850 | 20/11/2021 | OWN/2021-22/P/56 | Expenditures | 101,442 | 03/11/2021 | OWN/2021-22/C/11 | 30,937 | ||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,991 | 20/11/2021 | OWN/2021-22/P/57 | Expenditures | 47,000 | 12/11/2021 | OWN/2021-22/C/12 | 1,500 | ||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,376 | 20/11/2021 | OWN/2021-22/P/58 | Expenditures | 19,500 | 20/11/2021 | OWN/2021-22/C/39 | 179,522 | ||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,376 | 20/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,880 | 30/11/2021 | OWN/2021-22/C/13 | 194,519 | ||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,376 | 20/11/2021 | OWN/2021-22/P/60 | Expenditures | 8,700 | |||||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 82,750 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,400 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 19,537 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 9,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 112,343 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 483,757 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 5,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:30 AM. |