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/26 | Direct Receipts | 864 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 7,500 | 15/11/2021 | OWN/2021-22/C/3 | 31,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 103,904 | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 19,552 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,736 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | |||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,230 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 2,719 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,815 | 15/11/2021 | OWN/2021-22/P/7 | Expenditures | 14,500 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,997 | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,500 | |||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,157 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,726 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 715 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,440 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:12 PM. |