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.) |
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,072 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 41,978 | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 48,391 | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 10,395 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,000 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 10,245 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 389 | 14/12/2021 | SFCC/2021-22/P/31 | Expenditures | 157,922 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,522 | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 8,400 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 745 | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 5,350 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 9,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:36 AM. |