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.) |
09/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 5,175 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 68,106 | 16/11/2021 | OWN/2021-22/C/4 | 45,000 | ||||
09/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 17,500 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 27,900 | 16/11/2021 | OWN/2021-22/C/5 | 25,200 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 256,349 | 25/11/2021 | SFCC/2021-22/P/32 | Expenditures | 41,600 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 23,272 | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 10,663 | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 12,000 | |||||||
12/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 39,000 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 42,000 | |||||||
15/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 44,111 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 3,483 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 2,204 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,332 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 10,159 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 3,187 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 2,410 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:16 AM. |