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/5 | Direct Receipts | 8,480 | 04/12/2021 | SFCC/2021-22/P/21 | Expenditures | 76,500 | 20/12/2021 | OWN/2021-22/C/31 | 46,950 | ||||
13/12/2021 | SFCC/2021-22/R/25 | Direct Receipts | 286,691 | 15/12/2021 | SFCC/2021-22/P/22 | Expenditures | 24,813 | 20/12/2021 | OWN/2021-22/C/8 | 61,320 | ||||
13/12/2021 | SFCC/2021-22/R/26 | Direct Receipts | 3,712 | 15/12/2021 | SFCC/2021-22/P/23 | Expenditures | 90,690 | |||||||
13/12/2021 | SFCC/2021-22/R/27 | Direct Receipts | 45,875 | 15/12/2021 | SFCC/2021-22/P/24 | Expenditures | 197,981 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 66,219 | 15/12/2021 | SFCC/2021-22/P/25 | Expenditures | 131,188 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/26 | Expenditures | 87,906 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 77,515 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:42 PM. |