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.) |
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 28,984 | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 140,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 597,552 | 06/12/2021 | SFCC/2021-22/P/43 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 79,503 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 45,067 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/47 | Expenditures | 40,803 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/48 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/49 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/50 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/51 | Expenditures | 114,141 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:07 AM. |