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/54 | Direct Receipts | 26,511 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,600 | 09/11/2021 | OWN/2021-22/C/9 | 8,250 | ||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,043 | 02/11/2021 | SFCC/2021-22/P/21 | Expenditures | 7,500 | 16/11/2021 | OWN/2021-22/C/10 | 6,260 | ||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,066 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 23,978 | 18/11/2021 | OWN/2021-22/C/11 | 8,500 | ||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,132 | 17/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | 20/11/2021 | OWN/2021-22/C/12 | 15,800 | ||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,066 | 25/11/2021 | SFCC/2021-22/P/24 | Expenditures | 46,200 | 29/11/2021 | OWN/2021-22/C/14 | 24,500 | ||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 23,100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 145,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:56 AM. |