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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,970 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 160,368 | 18/10/2021 | OWN/2021-22/C/14 | 10,650 | ||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 186,465 | 11/10/2021 | SFCC/2021-22/P/43 | Expenditures | 21,500 | 21/10/2021 | OWN/2021-22/C/15 | 5,700 | ||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 538,975 | Expenditures | 25/10/2021 | OWN/2021-22/C/16 | 14,160 | |||||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,310 | Expenditures | 26/10/2021 | OWN/2021-22/C/17 | 6,760 | |||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,537 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,663 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,277 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,898 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,605 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,759 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,763 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 126,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:02 AM. |