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.) |
09/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 42,730 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 46,108 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 163,700 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,200 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 40,330 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 202 | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 176,692 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 581,162 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 136,930 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 68,812 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,428 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 32,656 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,808 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,240 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 27,595 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:41 AM. |