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.) |
05/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 8,249 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 18,800 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,282 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 312,287 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,730 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 79,778 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,410 | |||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 604 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,710 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,862 | 03/11/2021 | SFCC/2021-22/P/50 | Expenditures | 53,934 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/11/2021 | SFCC/2021-22/P/51 | Expenditures | 46,501 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/52 | Expenditures | 171,471 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:25 AM. |