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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,866 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,399 | 13/01/2022 | SFCC/2021-22/P/39 | Expenditures | 59,500 | |||||||
13/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 22,447 | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 17,639 | |||||||
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,984 | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 7,080 | |||||||
13/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,851 | 19/01/2022 | SFCC/2021-22/P/42 | Expenditures | 9,000 | |||||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,066 | 24/01/2022 | SFCC/2021-22/P/43 | Expenditures | 7,770 | |||||||
13/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,648 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,567 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,836 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 36,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:18 AM. |