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/19 | Direct Receipts | 16,150 | 01/12/2021 | SFCC/2021-22/P/33 | Expenditures | 83,469 | |||||||
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,300 | 01/12/2021 | SFCC/2021-22/P/34 | Expenditures | 96,233 | |||||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,640 | 01/12/2021 | SFCC/2021-22/P/35 | Expenditures | 95,894 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 402,379 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 1,080 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 10,390 | |||||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 66,133 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,600 | |||||||
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 28,900 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 18,896 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/36 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:49 AM. |