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.) |
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,921 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 37,492 | 29/11/2021 | OWN/2021-22/C/6 | 6,700 | ||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 24,000 | |||||||
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 394 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 492 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 985 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 492 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 136,378 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:27 AM. |