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/15 | Direct Receipts | 14,548 | 27/10/2021 | 3SFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 27/10/2021 | 3SFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
15/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | 27/10/2021 | 3SFC/2021-22/P/12 | Expenditures | 1,250 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,681 | 27/10/2021 | 3SFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/6 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | 3SFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 976 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:38 AM. |