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/9 | Direct Receipts | 6,748 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 26,000 | 25/11/2021 | OWN/2021-22/C/6 | 70,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 84 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 20,671 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 62,706 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 22,609 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,409 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,261 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,273 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,317 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 34,178 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,601 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,877 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,908 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,446 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:05 AM. |