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.) |
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,473 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 43,000 | 13/10/2021 | OWN/2021-22/C/10 | 21,710 | ||||
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,246 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 92,275 | 13/10/2021 | OWN/2021-22/C/9 | 100,000 | ||||
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 26,000 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 22,675 | 26/10/2021 | OWN/2021-22/C/11 | 22,765 | ||||
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 100,000 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 59,836 | 27/10/2021 | OWN/2021-22/C/12 | 22,220 | ||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,200 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 10,271 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 49,070 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,583 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 54,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:46 PM. |