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.) |
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,070 | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 20,850 | 18/08/2021 | OWN/2021-22/C/3 | 13,000 | ||||
04/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,633 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
04/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,041 | 11/08/2021 | SFCC/2021-22/P/7 | Expenditures | 30,884 | |||||||
04/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,083 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,041 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 130,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:14 AM. |