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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,583 | 04/12/2021 | SFCC/2021-22/P/40 | Expenditures | 17,000 | 14/12/2021 | OWN/2021-22/C/4 | 18,100 | ||||
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,038 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 18,000 | |||||||
09/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,065 | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 24,784 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,293 | 19/12/2021 | SFCC/2021-22/P/42 | Expenditures | 18,000 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 294 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 137,346 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,342 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 869 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,454 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 930 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,738 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,129 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:55 PM. |