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/18 | Direct Receipts | 1,569 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 35,460 | 23/09/2021 | OWN/2021-22/C/3 | 20,000 | ||||
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 129 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 45,066 | |||||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 155 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 66,000 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 310 | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 70,857 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 155 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 12,980 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,085 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 31,600 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 42,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:28 AM. |