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/13 | Direct Receipts | 13,233 | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 66,565 | |||||||
02/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 81,279 | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 76,461 | |||||||
03/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,733 | 30/12/2021 | SFCC/2021-22/P/11 | Expenditures | 513,261 | |||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,479 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,987 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,289 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,826 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,877 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,721 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,346 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,554 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 242,423 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 32,564 | Expenditures | ||||||||||
29/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 726,576 | Expenditures | ||||||||||
30/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 726,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:28 AM. |