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.) |
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,975 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,025 | 29/09/2021 | OWN/2021-22/C/6 | 28,351 | ||||
01/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,197 | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 65,534 | |||||||
01/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,501 | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 963 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,993 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 23,878 | |||||||
01/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,501 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 15,030 | |||||||
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,600 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 64,710 | |||||||
01/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,600 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,187 | |||||||
01/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:17 AM. |