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.) |
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 23,948 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 45,483 | 02/12/2021 | OWN/2021-22/C/11 | 30,000 | ||||
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,310 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | 07/12/2021 | OWN/2021-22/C/12 | 33,000 | ||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,000 | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 34,627 | 27/12/2021 | OWN/2021-22/C/13 | 21,000 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 120,511 | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 52,739 | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 23,500 | |||||||
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 304 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,890 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:50 AM. |