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/26 | Direct Receipts | 7,295 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,098 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 68,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 104,169 | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,097 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,950 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 87,802 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,228 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 65,373 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:03 AM. |