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.) |
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,406 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 85,500 | 16/07/2021 | OWN/2021-22/C/7 | 26,871 | ||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 594 | 06/07/2021 | SFCC/2021-22/P/27 | Expenditures | 345,000 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 744 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,484 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 747 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 297,894 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 14,780 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 114,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:00 AM. |