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.) |
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,304 | 04/12/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 562 | 07/12/2021 | SFCC/2021-22/P/18 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,405 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 52,060 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,455 | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 19,650 | |||||||
13/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 25,000 | 21/12/2021 | SFCC/2021-22/P/21 | Expenditures | 14,040 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 79,909 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,265 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,002 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,508 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,508 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 230 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 577 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:59 PM. |