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.) |
01/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 46,805 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | 03/09/2021 | OWN/2021-22/C/17 | 1,425 | ||||
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,744 | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 93,000 | 08/09/2021 | OWN/2021-22/C/108 | 11,000 | ||||
01/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,681 | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 173,195 | 13/09/2021 | OWN/2021-22/C/18 | 700 | ||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,361 | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 94,000 | 29/09/2021 | OWN/2021-22/C/19 | 17,660 | ||||
01/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,681 | Expenditures | 30/09/2021 | OWN/2021-22/C/20 | 7,500 | |||||||
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:49 AM. |