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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,060 | 04/12/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,920 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,156 | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 33,570 | |||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,644 | 13/12/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 56,255 | 13/12/2021 | SFCC/2021-22/P/12 | Expenditures | 30,700 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 362,779 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 83,125 | 14/12/2021 | SFCC/2021-22/P/13 | Expenditures | 11,700 | |||||||
15/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:18 AM. |