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/17 | Direct Receipts | 876 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 21,500 | 20/12/2021 | OWN/2021-22/C/17 | 13,000 | ||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,096 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 10,814 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,191 | 21/12/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,096 | 21/12/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
01/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,501 | |||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,956 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,436 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 71,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:46 PM. |