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.) |
06/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,248 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 51,000 | 07/11/2021 | OWN/2021-22/C/4 | 25,500 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 163,690 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 28,630 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 43,782 | 18/11/2021 | SFCC/2021-22/P/27 | Expenditures | 58,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,289 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,475 | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,400 | |||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,015 | 25/11/2021 | SFCC/2021-22/P/30 | Expenditures | 15,990 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,750 | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 9,030 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,135 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,530 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,553 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:31 AM. |