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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 818 | 03/05/2021 | OWN/2021-22/P/36 | Expenditures | 500 | 07/05/2021 | OWN/2021-22/C/2 | 60,000 | ||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,025 | 03/05/2021 | OWN/2021-22/P/37 | Expenditures | 123,700 | 21/05/2021 | OWN/2021-22/C/3 | 20,000 | ||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,049 | 03/05/2021 | SFCC/2021-22/P/53 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,538 | 04/05/2021 | SFCC/2021-22/P/50 | Expenditures | 20,606 | |||||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,200 | 04/05/2021 | SFCC/2021-22/P/51 | Expenditures | 9,500 | |||||||
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 04/05/2021 | SFCC/2021-22/P/52 | Expenditures | 16,455 | |||||||
01/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,485 | 06/05/2021 | OWN/2021-22/P/35 | Expenditures | 11,812 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,248 | 06/05/2021 | SFCC/2021-22/P/49 | Expenditures | 10,200 | |||||||
10/05/2021 | OWN/2021-22/R/95 | Direct Receipts | 25,234 | 21/05/2021 | SFCC/2021-22/P/47 | Expenditures | 275,975 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 632,478 | 21/05/2021 | SFCC/2021-22/P/48 | Expenditures | 279,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:48 AM. |