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.) |
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
03/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,192 | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,996 | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 60,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 71,142 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 13,720 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,351 | 22/10/2021 | SFCC/2021-22/P/27 | Expenditures | 60,350 | |||||||
05/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,779 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 738 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,271 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,450 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:45 AM. |