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/52 | Direct Receipts | 7,648 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 44,292 | 02/12/2021 | OWN/2021-22/C/20 | 45,069 | ||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 595 | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 62,770 | 23/12/2021 | OWN/2021-22/C/22 | 28,243 | ||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,300 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 68,211 | |||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,700 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,745 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 222 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,650 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 27,999 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 10,262 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 231,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:19 PM. |