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.) |
02/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,531 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 63,000 | |||||||
02/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 286 | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 117,980 | |||||||
02/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 354 | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 150,000 | |||||||
02/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 630 | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 65,240 | |||||||
02/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 354 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,874 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 285 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 454 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 285 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:27 AM. |