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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,038 | 07/12/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | 07/12/2021 | OWN/2021-22/C/5 | 30,000 | ||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,480 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 1,495 | 14/12/2021 | OWN/2021-22/C/6 | 557 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 98,650 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 7,794 | 14/12/2021 | OWN/2021-22/C/7 | 7,754 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 21,347 | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 14,726 | 14/12/2021 | OWN/2021-22/C/8 | 40,710 | ||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,337 | 22/12/2021 | SFCC/2021-22/P/34 | Expenditures | 57,891 | |||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,380 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,370 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:41 AM. |