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.) |
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,374 | 22/10/2021 | SFCC/2021-22/P/7 | Expenditures | 101,355 | 27/10/2021 | OWN/2021-22/C/19 | 727 | ||||
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 270 | 22/10/2021 | SFCC/2021-22/P/8 | Expenditures | 26,825 | |||||||
02/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 338 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 506 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 338 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,194 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,023 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 82 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 102 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 153 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 102 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:53 AM. |