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/41 | Direct Receipts | 2,242 | 06/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,140 | 29/11/2021 | OWN/2021-22/C/4 | 5,000 | ||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 178 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 4,932 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 225 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 8,600 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 449 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 57,727 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 225 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,032 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,700 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 33,180 | |||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,400 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 101,373 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 25,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:10 AM. |