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/21 | Direct Receipts | 17,862 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 101,731 | 25/10/2021 | OWN/2021-22/C/23 | 12,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 89,687 | Expenditures | 25/10/2021 | OWN/2021-22/C/24 | 8,890 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,410 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,520 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,365 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,686 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,127 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,836 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,201 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:52 PM. |