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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,443 | 14/09/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | 09/09/2021 | OWN/2021-22/C/1 | 8,331 | ||||
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 47,520 | |||||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 39,093 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 76,620 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 16,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:40 PM. |