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/61 | Direct Receipts | 1,861 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 89,199 | 01/10/2021 | OWN/2021-22/C/12 | 51,799 | ||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,382 | 18/10/2021 | SFCC/2021-22/P/26 | Expenditures | 45,500 | 01/10/2021 | OWN/2021-22/C/3 | 37,500 | ||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,891 | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 25,705 | 27/10/2021 | OWN/2021-22/C/4 | 10,250 | ||||
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 875 | 30/10/2021 | SFCC/2021-22/P/28 | Expenditures | 24,880 | |||||||
01/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,166 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,099 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,039 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 60,259 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:11 PM. |