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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 414,641 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 107,000 | 25/10/2021 | OWN/2021-22/C/28 | 44,383 | ||||
28/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 64,630 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 239,310 | 26/10/2021 | OWN/2021-22/C/29 | 73,806 | ||||
28/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 5,148 | 20/10/2021 | SFCC/2021-22/P/34 | Expenditures | 238,800 | 26/10/2021 | OWN/2021-22/C/30 | 2,500 | ||||
28/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 6,457 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 12,855 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 6,417 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 47,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 13,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 8,900 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 49,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:36 AM. |