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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,174 | 05/10/2021 | SFCC/2021-22/P/42 | Expenditures | 15,333 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 894 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 82,900 | |||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,119 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 14,040 | |||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,236 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 58,000 | |||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,119 | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,549 | |||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,300 | 30/10/2021 | SFCC/2021-22/P/43 | Expenditures | 17,600 | |||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,800 | 30/10/2021 | SFCC/2021-22/P/44 | Expenditures | 13,728 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 103,065 | 30/10/2021 | SFCC/2021-22/P/45 | Expenditures | 48,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 39,524 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,110 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 33,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:58 PM. |