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.) |
08/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,000 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 40,800 | |||||||
08/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 04/12/2021 | SFCC/2021-22/P/43 | Expenditures | 43,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,387 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 190,297 | 04/12/2021 | SFCC/2021-22/P/45 | Expenditures | 59,463 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 43,782 | 04/12/2021 | SFCC/2021-22/P/46 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/47 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/48 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/49 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/51 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/52 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/53 | Expenditures | 32,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:01 AM. |