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/20 | Direct Receipts | 1,203 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | 16/11/2021 | OWN/2021-22/C/4 | 53,540 | ||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,920 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 43,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,197 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 21,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,281 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 142,684 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 37,200 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,440 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 38,000 | |||||||
13/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 34,949 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 74,714 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 38,472 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 45,981 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,010 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,467 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:34 AM. |