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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,049 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 6,800 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,443 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 114,000 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,485 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,815 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 88,698 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 36,005 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,717 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 239 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 69,032 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 86,040 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 104,073 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 386 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 37,085 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 81,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:47 PM. |