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/26 | Direct Receipts | 24,990 | 07/12/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | 14/12/2021 | OWN/2021-22/C/1 | 23,274 | ||||
13/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 27,342 | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 22,593 | 21/12/2021 | OWN/2021-22/C/2 | 28,907 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 87,602 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 50,455 | 28/12/2021 | OWN/2021-22/C/3 | 27,870 | ||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 36,894 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 16,875 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,560 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 54,645 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:37 AM. |