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.) |
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,259 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 146,528 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,912 | 11/10/2021 | SFCC/2021-22/P/50 | Expenditures | 14,000 | |||||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,508 | 11/10/2021 | SFCC/2021-22/P/51 | Expenditures | 153,000 | |||||||
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,988 | 25/10/2021 | SFCC/2021-22/P/52 | Expenditures | 174,561 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,250 | 25/10/2021 | SFCC/2021-22/P/53 | Expenditures | 145,456 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 244,272 | 25/10/2021 | SFCC/2021-22/P/54 | Expenditures | 101,186 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 66,799 | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 149,741 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,543 | 30/10/2021 | SFCC/2021-22/P/55 | Expenditures | 199,521 | |||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 29,323 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,828 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 210,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:07 AM. |