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/25 | Direct Receipts | 21,708 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | 04/12/2021 | OWN/2021-22/C/8 | 10,023 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 42,694 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 10,021 | 27/12/2021 | OWN/2021-22/C/9 | 13,800 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 7,019 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | 28/12/2021 | OWN/2021-22/C/10 | 6,000 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 93,982 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,021 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/35 | Expenditures | 26,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:23 PM. |