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.) |
05/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,895 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,550 | 16/08/2021 | OWN/2021-22/C/9 | 3,000 | ||||
05/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 390 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 381,430 | 17/08/2021 | OWN/2021-22/C/10 | 4,700 | ||||
05/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 486 | Expenditures | 26/08/2021 | OWN/2021-22/C/11 | 500 | |||||||
05/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 977 | Expenditures | 27/08/2021 | OWN/2021-22/C/12 | 24,400 | |||||||
05/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 486 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,778 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 383 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 478 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 956 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 478 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 81,878 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 350,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:23 AM. |