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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 76,651 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 13,528 | 30/10/2021 | OWN/2021-22/C/7 | 15,000 | ||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,441 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 51,000 | |||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,441 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 970 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,837 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,008 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,362 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 142 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,152 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 379 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 379 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,640 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,573 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:55 AM. |