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.) |
06/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,974 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 25,500 | 16/11/2021 | OWN/2021-22/C/2 | 16,800 | ||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 516 | 18/11/2021 | SFCC/2021-22/P/10 | Expenditures | 63,360 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 98,841 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,004 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,510 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,127 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 379 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,902 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,607 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,608 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:24 AM. |