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.) |
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,469 | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 59,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 17,344 | 08/12/2021 | OWN/2021-22/P/20 | Expenditures | 159,244 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 20,510 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 156,035 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 210,292 | 08/12/2021 | OWN/2021-22/P/22 | Expenditures | 53,864 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 69,922 | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 166,071 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,000 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 166,664 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 166,436 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 166,405 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 167,158 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/28 | Expenditures | 166,502 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 86,052 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 158,256 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 27,067 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:41 PM. |