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.) |
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,825 | 09/11/2021 | SFCC/2021-22/P/12 | Expenditures | 49,500 | 24/11/2021 | OWN/2021-22/C/4 | 2,978 | ||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 221 | 22/11/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | |||||||
02/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 269 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 476 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,089 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 230 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 289 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 423 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 157 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 690 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 260,894 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,563 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 349 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 437 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 437 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:54 PM. |