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.) |
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 163 | 06/11/2021 | SFCC/2021-22/P/16 | Expenditures | 60,000 | 23/11/2021 | OWN/2021-22/C/2 | 4,613 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 78,151 | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 3,882 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 90,092 | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 12,381 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 570 | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 22,000 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,673 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 628 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 499 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:59 PM. |