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/4 | Direct Receipts | 9,653 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 30,000 | |||||||
| 09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,286 | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 14,000 | |||||||
| 09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,403 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
| 09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 70,720 | Expenditures | ||||||||||
| 09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 15,236 | Expenditures | ||||||||||
| 09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 12,485 | Expenditures | ||||||||||
| 16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,271 | Expenditures | ||||||||||
| 23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,001 | Expenditures | ||||||||||
| 30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,285 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 05:08:46 AM. | ||||||||||||||