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/42 | Direct Receipts | 17,068 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 36,200 | |||||||
03/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,362 | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 27,400 | |||||||
03/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,700 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 22,000 | |||||||
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,402 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 81,450 | |||||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,700 | 22/11/2021 | SFCC/2021-22/P/37 | Expenditures | 50,000 | |||||||
03/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,400 | 30/11/2021 | SFCC/2021-22/P/38 | Expenditures | 11,170 | |||||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | 30/11/2021 | SFCC/2021-22/P/39 | Expenditures | 80,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 283,690 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 39,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:59 AM. |