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.) |
06/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,772 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 27,200 | 25/11/2021 | OWN/2021-22/C/13 | 50,000 | ||||
06/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 842 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | |||||||
06/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,078 | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
06/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,151 | 25/11/2021 | SFCC/2021-22/P/28 | Expenditures | 100,000 | |||||||
06/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,078 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 14,900 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 159,022 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 65,447 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 13,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:05 AM. |