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.) |
01/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,229 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 25,500 | 10/12/2021 | OWN/2021-22/C/11 | 9,700 | ||||
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,229 | 13/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | 20/12/2021 | OWN/2021-22/C/12 | 10,000 | ||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,316 | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 73,906 | 22/12/2021 | OWN/2021-22/C/13 | 11,400 | ||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,704 | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 14,594 | 28/12/2021 | OWN/2021-22/C/14 | 10,700 | ||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,244 | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,400 | |||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,472 | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 59 | |||||||
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 22,800 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 155,272 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:49 AM. |