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.) |
02/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,209 | 07/12/2021 | OWN/2021-22/P/18 | Expenditures | 42,500 | 07/12/2021 | OWN/2021-22/C/4 | 31,090 | ||||
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,062 | 09/12/2021 | SFCC/2021-22/P/27 | Expenditures | 13,228 | 21/12/2021 | OWN/2021-22/C/5 | 27,350 | ||||
03/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,160 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,228 | |||||||
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,827 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 13,228 | |||||||
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,315 | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,870 | |||||||
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,210 | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 7,981 | |||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,450 | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 21,624 | |||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,427 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,172 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 108,224 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,451 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,071 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,429 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,830 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:51 PM. |