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.) |
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 236 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 43,330 | 12/10/2021 | OWN/2021-22/C/6 | 17,500 | ||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 19 | 27/10/2021 | SFCC/2021-22/P/9 | Expenditures | 17,500 | 27/10/2021 | OWN/2021-22/C/7 | 5,500 | ||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 24 | 30/10/2021 | SFCC/2021-22/P/10 | Expenditures | 32,602 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 47 | 30/10/2021 | SFCC/2021-22/P/11 | Expenditures | 33,700 | |||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 24 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,721 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 868 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,047 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,899 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,244 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,200 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 43,145 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 14,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:44 PM. |