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.) |
01/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,824 | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 18,600 | 05/05/2021 | OWN/2021-22/C/1 | 9,000 | ||||
01/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 545 | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 31,000 | 06/05/2021 | OWN/2021-22/C/2 | 3,515 | ||||
01/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 683 | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 87,600 | |||||||
01/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,023 | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 113,385 | |||||||
01/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 729 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 13,045 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,043 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,306 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,956 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,306 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,551 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 13,812 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 405 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:57 PM. |