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/18 | Direct Receipts | 1,488 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 28,572 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,392 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 37,600 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 28,817 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 39,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 98,027 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,519 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,086 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 51,469 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,910 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,086 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,566 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,910 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:12 AM. |