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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,750 | |||||||
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,447 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,007 | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,694 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/29 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 39,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:27 PM. |