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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 335,000 | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 53,009 | 06/08/2021 | OWN/2021-22/C/4 | 12,540 | ||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,689 | Expenditures | 17/08/2021 | OWN/2021-22/C/5 | 5,310 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,089 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,060 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,212 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,514 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,529 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,678 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,733 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,599 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,340 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 115,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:42 AM. |