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.) |
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,512 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 50,335 | 04/12/2021 | OWN/2021-22/C/6 | 12,300 | ||||
04/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,673 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | 22/12/2021 | OWN/2021-22/C/18 | 22,360 | ||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,308 | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 22,360 | 22/12/2021 | OWN/2021-22/C/7 | 50,160 | ||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,817 | 22/12/2021 | SFCC/2021-22/P/24 | Expenditures | 54,548 | |||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 149,821 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,579 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:45 AM. |