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.) |
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 11,600 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 14 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 26 | 11/12/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 14 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 12,000 | |||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 135 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 1,258 | |||||||
13/12/2021 | SFCC/2021-22/R/29 | Direct Receipts | 44,268 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 11,500 | |||||||
13/12/2021 | SFCC/2021-22/R/30 | Direct Receipts | 38,401 | 18/12/2021 | SFCC/2021-22/P/35 | Expenditures | 8,560 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 10,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:37 AM. |