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/56 | Direct Receipts | 3,800 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 36,825 | |||||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,736 | 24/12/2021 | OWN/2021-22/P/17 | Expenditures | 32,450 | |||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,928 | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | |||||||
04/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 32,450 | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,874.4 | |||||||
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,309 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,352 | Expenditures | ||||||||||
06/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 52,353 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,621 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 945 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,777 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,289 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 876 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,042 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:38 AM. |