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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,036 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | 06/12/2021 | OWN/2021-22/C/3 | 6,300 | ||||
03/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 52,979 | 18/12/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | 13/12/2021 | OWN/2021-22/C/4 | 22,000 | ||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 743 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,130 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,829 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,796 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,395 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 852 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,498 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 847 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:33 PM. |