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.) |
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,753 | 01/11/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | 10/11/2021 | OWN/2021-22/C/9 | 12,700 | ||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 703 | 01/11/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | 11/11/2021 | OWN/2021-22/C/30 | 20,921 | ||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 876 | 02/11/2021 | SFCC/2021-22/P/19 | Expenditures | 26,326 | |||||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,747 | 02/11/2021 | SFCC/2021-22/P/20 | Expenditures | 5,890 | |||||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 876 | 03/11/2021 | SFCC/2021-22/P/18 | Expenditures | 178,251 | |||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 200 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 15,720 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 145,310 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,535 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 22,895 | |||||||
Direct Receipts | 12/11/2021 | SFCC/2021-22/P/14 | Expenditures | 2,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:30 PM. |