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.) |
05/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,641 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 16,507 | 18/11/2021 | OWN/2021-22/C/5 | 7,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 168,202 | 03/11/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | 23/11/2021 | OWN/2021-22/C/6 | 27,100 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 3,914 | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 132,043 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,077 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,669 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,749 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,724 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,956 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,216 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,541 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,781 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:34 PM. |