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/20 | Direct Receipts | 591 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 4,529 | |||||||
05/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 662 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 67,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 4,252 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 38,759 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 189,986 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,453 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,713 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,040 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 57,869 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,322 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,283 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,046 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,386 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 418 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:53 PM. |