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/38 | Direct Receipts | 23,207 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 46,500 | 02/11/2021 | OWN/2021-22/C/6 | 6,900 | ||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,856 | 03/11/2021 | OWN/2021-22/P/14 | Expenditures | 24,510 | 22/11/2021 | OWN/2021-22/C/7 | 6,220 | ||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,321 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 20,470 | 30/11/2021 | OWN/2021-22/C/8 | 16,450 | ||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,642 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 62,687 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,321 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 45,200 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,900 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 48,250 | |||||||
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 199,483 | 25/11/2021 | SFCC/2021-22/P/36 | Expenditures | 35,610 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 25/11/2021 | SFCC/2021-22/P/37 | Expenditures | 50,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:18 AM. |