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.) |
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,430 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 202,428 | 07/08/2021 | OWN/2021-22/C/8 | 6,826 | ||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,682 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,314 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,644 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,716 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,018 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,119 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,934 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,221 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 799 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 319,801 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 79,847 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 120,650 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:30 AM. |