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/49 | Direct Receipts | 12,539 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 5,300 | |||||||
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 997 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 120,000 | |||||||
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,246 | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 50,000 | |||||||
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,494 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | |||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,246 | 14/12/2021 | SFCC/2021-22/P/44 | Expenditures | 9,850 | |||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 283,690 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:41 AM. |