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.) |
02/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 191 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 19,400 | 05/08/2021 | OWN/2021-22/C/7 | 11,500 | ||||
21/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 21,379 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 27,500 | 24/08/2021 | OWN/2021-22/C/8 | 4,800 | ||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,476 | 11/08/2021 | SFCC/2021-22/P/3 | Expenditures | 205,009 | 25/08/2021 | OWN/2021-22/C/9 | 4,000 | ||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 558 | Expenditures | 27/08/2021 | OWN/2021-22/C/10 | 17,800 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,228 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,803 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 181,774 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:19 PM. |