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.) |
09/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,121 | 17/11/2021 | SFCC/2021-22/P/57 | Expenditures | 153,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 15,185 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 168,966 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 706,030 | 22/11/2021 | SFCC/2021-22/P/58 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 193,124 | 29/11/2021 | SFCC/2021-22/P/59 | Expenditures | 339,200 | |||||||
11/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 592,736 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 103,250 | |||||||
11/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 43,141 | 30/11/2021 | SFCC/2021-22/P/60 | Expenditures | 48,787 | |||||||
15/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,546 | 30/11/2021 | SFCC/2021-22/P/61 | Expenditures | 174,097 | |||||||
29/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,270 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 96,960 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:55 PM. |