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.) |
03/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 9,315 | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 49,500 | 03/11/2021 | OWN/2021-22/C/39 | 16,800 | ||||
03/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 748 | Expenditures | 06/11/2021 | OWN/2021-22/C/40 | 2,200 | |||||||
03/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 934 | Expenditures | 17/11/2021 | OWN/2021-22/C/41 | 2,350 | |||||||
03/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,868 | Expenditures | 29/11/2021 | OWN/2021-22/C/42 | 3,741 | |||||||
03/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 934 | Expenditures | 30/11/2021 | OWN/2021-22/C/43 | 4,210 | |||||||
03/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 14,000 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 95,870 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,111 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,222 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,111 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 11,130 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:17 PM. |