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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,410 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 13,124 | 16/11/2021 | OWN/2021-22/C/22 | 6,800 | ||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,341 | 09/11/2021 | SFCC/2021-22/P/1 | Expenditures | 13,124 | 16/11/2021 | OWN/2021-22/C/30 | 48,600 | ||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,850 | 09/11/2021 | SFCC/2021-22/P/11 | Expenditures | 28,420 | |||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,752 | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,800 | |||||||
05/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,823 | 20/11/2021 | SFCC/2021-22/P/12 | Expenditures | 20,500 | |||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,639 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,877 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,871 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 30,444 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,760 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,230 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,023 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:32 PM. |