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.) |
02/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,691 | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 23,500 | |||||||
03/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 24,730 | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 19,910 | |||||||
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,486 | Expenditures | ||||||||||
03/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 118,419 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,829 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,073 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,275 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,599 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,641 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,767 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,863 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 850 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,034 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:08 AM. |