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/6 | Direct Receipts | 11,000 | 01/12/2021 | SFCC/2021-22/P/42 | Expenditures | 44,210 | |||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,666 | 02/12/2021 | SFCC/2021-22/P/43 | Expenditures | 13,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,497 | 02/12/2021 | SFCC/2021-22/P/44 | Expenditures | 24,500 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 158,711 | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 11,121 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 41,103 | 20/12/2021 | SFCC/2021-22/P/46 | Expenditures | 48,283 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,650 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 14,194 | |||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/47 | Expenditures | 167,871 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 417,974 | ||||||||||
Direct Receipts | 23/12/2021 | SFCC/2021-22/P/49 | Expenditures | 122,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:45 AM. |