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/18 | Direct Receipts | 2,654 | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 53,599 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 17/11/2021 | SFCC/2021-22/P/36 | Expenditures | 54,681 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 10,326 | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 8,216 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 244,601 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 30,890 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 50,293 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,000 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 18,810 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,000 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 18,000 | |||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 388,000 | 30/11/2021 | SFCC/2021-22/P/40 | Expenditures | 41,359 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:10 AM. |