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.) |
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 23,718 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 12,500 | 15/11/2021 | OWN/2021-22/C/8 | 28,337 | ||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,009 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | |||||||
03/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,610 | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 41,800 | |||||||
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 141,751 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 397 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 33 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 44 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:39 PM. |