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/77 | Direct Receipts | 16,069 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 9,325 | 01/09/2021 | OWN/2021-22/C/30 | 2,272 | ||||
08/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,285 | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,500 | 03/09/2021 | OWN/2021-22/C/31 | 4,023 | ||||
08/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,607 | 16/09/2021 | SFCC/2021-22/P/15 | Expenditures | 36,150 | 14/09/2021 | OWN/2021-22/C/32 | 7,085 | ||||
08/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,214 | 16/09/2021 | SFCC/2021-22/P/16 | Expenditures | 41,865 | 14/09/2021 | OWN/2021-22/C/33 | 14,800 | ||||
08/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,607 | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 63,000 | |||||||
08/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,600 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:42 AM. |