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/29 | Direct Receipts | 1,500 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 170,740 | |||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,850 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 110,000 | |||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 246 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 160,000 | |||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 368 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,000 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 55,000 | |||||||
20/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 53,203 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 80,000 | |||||||
21/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 79,452 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 127,572 | |||||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,192 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 7,492 | |||||||
25/09/2021 | SFCC/2021-22/R/3 | Direct Receipts | 796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:32 PM. |