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.) |
04/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,161 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 42,500 | 04/12/2021 | OWN/2021-22/C/15 | 42,500 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 195,121 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 39,363 | 10/12/2021 | SFCC/2021-22/C/34 | 39,363 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 675 | 17/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | 17/12/2021 | OWN/2021-22/C/16 | 6,500 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 46,042 | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,750 | 17/12/2021 | SFCC/2021-22/C/35 | 2,750 | ||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 80,000 | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 42,500 | 22/12/2021 | OWN/2021-22/C/17 | 42,500 | ||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 35,302 | 22/12/2021 | SFCC/2021-22/C/36 | 35,302 | ||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:57 PM. |