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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,677 | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 19,186 | 24/12/2021 | OWN/2021-22/C/3 | 30,000 | ||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,888 | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 13,562 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 71,342 | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 13,562 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,575 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 28,182 | |||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,118 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 13,562 | |||||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,708 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 33,000 | |||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,432 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,534 | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 21,052 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,567 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:11 PM. |