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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,685 | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,520 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,893.4 | |||||||
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,588 | 25/11/2021 | SFCC/2021-22/P/7 | Expenditures | 37,202 | |||||||
05/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,406 | Expenditures | ||||||||||
05/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,353 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,172 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,480 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 721 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 528 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:33 PM. |