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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 23,628 | 02/11/2021 | SFCC/2021-22/P/30 | Expenditures | 68,000 | 30/11/2021 | OWN/2021-22/C/6 | 40,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 250,670 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 61,569 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 270 | 06/11/2021 | OWN/2021-22/P/24 | Expenditures | 28,310 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 55,083 | 20/11/2021 | FFC/2021-22/P/1 | Expenditures | 24,110 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,399 | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 24,500 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,473 | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 11,300 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 126,633 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 40,870 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,692 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:22 PM. |