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.) |
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 11/05/2021 | OWN/2021-22/P/40 | Expenditures | 20,555 | 28/05/2021 | OWN/2021-22/C/1 | 14,000 | ||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 404 | 11/05/2021 | OWN/2021-22/P/41 | Expenditures | 9,991 | |||||||
10/05/2021 | OWN/2021-22/R/134 | Direct Receipts | 33,905 | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 32,365 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 12,389 | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 48,601 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 106,274 | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | |||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 12,983 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/42 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 59,801 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 157,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:47 AM. |