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.) |
01/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 37,581 | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | 11/08/2021 | OWN/2021-22/C/17 | 15,000 | ||||
01/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,782 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 170,000 | 11/08/2021 | OWN/2021-22/C/18 | 30,000 | ||||
01/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 7,228 | Expenditures | 23/08/2021 | OWN/2021-22/C/19 | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 14,456 | Expenditures | 23/08/2021 | OWN/2021-22/C/20 | 15,500 | |||||||
01/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,228 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 13,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 29,900 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 22,500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 51,255 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 37,734 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 632,968 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,179 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 92,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:42 PM. |