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/23 | Direct Receipts | 3,436 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 76,500 | 29/09/2021 | OWN/2021-22/C/4 | 22,791 | ||||
08/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,798 | 06/09/2021 | SFCC/2021-22/P/7 | Expenditures | 6,984 | |||||||
09/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 170,000 | 06/09/2021 | SFCC/2021-22/P/8 | Expenditures | 3,550 | |||||||
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,160 | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 16,308 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,190 | 30/09/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | |||||||
15/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:27 AM. |