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.) |
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 86,071 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,827 | |||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,307 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 54,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 3,374 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,001 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 21,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 178,005 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,821 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,210 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 38,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:42 PM. |