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/30 | Direct Receipts | 7,269 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 583 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 727 | 22/11/2021 | SFCC/2021-22/P/33 | Expenditures | 76,500 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,456 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 727 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,400 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 67,221 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 227,408 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,474 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 33,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:59 AM. |