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.) |
06/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 450 | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 48,000 | 15/09/2021 | OWN/2021-22/C/1 | 189,006 | ||||
13/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,649 | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 39,000 | |||||||
18/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,390 | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 63,170 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 124 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 74,500 | |||||||
27/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,400 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 57,585 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,720 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,228 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,274 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,046 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:11 AM. |