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.) |
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 18,383 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | 18/11/2021 | OWN/2021-22/C/17 | 5,700 | ||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,486 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 25,750 | |||||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,854 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 50,168 | |||||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,689 | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 13,700 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,854 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 33,485 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,240 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 223,284 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 23,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:09 PM. |