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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 29,059 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | 03/11/2021 | OWN/2021-22/C/19 | 11,100 | ||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,324 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 35,164 | 03/11/2021 | OWN/2021-22/C/55 | 12,000 | ||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,906 | 15/11/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | 20/11/2021 | OWN/2021-22/C/20 | 8,940 | ||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,812 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 77,640 | 23/11/2021 | OWN/2021-22/C/21 | 3,000 | ||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,906 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,800 | 23/11/2021 | OWN/2021-22/C/54 | 15,800 | ||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,654 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 117,944 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:00 PM. |