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.) |
04/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,127 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | 10/11/2021 | OWN/2021-22/C/10 | 22,200 | ||||
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,356 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 42,000 | 11/11/2021 | OWN/2021-22/C/8 | 42,000 | ||||
04/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,652 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 62,099 | 22/11/2021 | OWN/2021-22/C/17 | 21,000 | ||||
05/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,215 | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 31,000 | |||||||
05/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,855 | 22/11/2021 | OWN/2021-22/P/12 | Expenditures | 21,000 | |||||||
05/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,622 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,878 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,255 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,417 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,949 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,991 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 107,830 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:58 PM. |