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.) |
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,002 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,622 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 15,522 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 301,084 | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 6,775 | |||||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 85,471 | 18/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,910 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,746 | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 10,190 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,109 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 33,891 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:07 PM. |