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.) |
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,772 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,864 | 11/11/2021 | OWN/2021-22/C/8 | 35,000 | ||||
06/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,021 | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 16,940 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 60,200 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 117,114 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 102,000 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 467,108 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,837 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,953 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,682 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 13,507 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 16,796 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 13,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:42 AM. |