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/39 | Direct Receipts | 18,491 | 03/12/2021 | OWN/2021-22/P/3 | Expenditures | 19,800 | 02/12/2021 | OWN/2021-22/C/1 | 19,500 | ||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,479 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 31,000 | 30/12/2021 | OWN/2021-22/C/2 | 22,300 | ||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,849 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 13,700 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,849 | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 13,700 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,849 | 11/12/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 174,927 | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 34,945 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:04 AM. |