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/58 | Direct Receipts | 32,574 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 68,130 | 01/11/2021 | OWN/2021-22/C/7 | 55,566 | ||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,603 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | 22/11/2021 | OWN/2021-22/C/8 | 55,833 | ||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,262 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 78,063 | 29/11/2021 | OWN/2021-22/C/9 | 18,381 | ||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,515 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,262 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 21,900 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,050 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 391,236 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 106,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:48 AM. |