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.) |
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,708 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | 16/11/2021 | OWN/2021-22/C/3 | 32,000 | ||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,208 | 09/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,650 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,353 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 66,830 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 88,800 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 17,344 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 4,500 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,993 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,900 | |||||||
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 1,300 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,877 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 4,486 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:47 PM. |