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.) |
03/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 18,427 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 27,399 | 06/12/2021 | OWN/2021-22/C/7 | 20,030 | ||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,470 | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 23,000 | 13/12/2021 | OWN/2021-22/C/8 | 24,700 | ||||
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,842 | 15/12/2021 | SFCC/2021-22/P/26 | Expenditures | 31,000 | |||||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,684 | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 70,000 | |||||||
03/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,842 | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 40,805 | |||||||
03/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 22,150 | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 24,446 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 116,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:31 PM. |