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/19 | Direct Receipts | 109,412 | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 51,000 | 04/12/2021 | OWN/2021-22/C/18 | 51,000 | ||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 54,637 | 08/12/2021 | SFCC/2021-22/C/20 | 54,637 | ||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,056 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 53,658 | 10/12/2021 | SFCC/2021-22/C/21 | 53,658 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 37,336 | 18/12/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | 18/12/2021 | OWN/2021-22/C/19 | 6,500 | ||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 164,157 | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 57,586 | 22/12/2021 | SFCC/2021-22/C/22 | 57,586 | ||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,768 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,670 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:40 AM. |