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/45 | Direct Receipts | 26,478 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 11,865 | 11/10/2021 | OWN/2021-22/C/13 | 9,000 | ||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,130 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 47,338 | 11/10/2021 | OWN/2021-22/C/14 | 1,910 | ||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,661 | Expenditures | 11/10/2021 | OWN/2021-22/C/15 | 12,790 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,308 | Expenditures | 26/10/2021 | OWN/2021-22/C/16 | 20,000 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,661 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 77,252 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,582 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,923 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 49,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:20 AM. |