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.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 253 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 37,000 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,415 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 23,820 | |||||||
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | 29/11/2021 | SFCC/2021-22/P/18 | Expenditures | 47,351 | |||||||
05/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,374 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 150,654 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,902 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:33 AM. |