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.) |
05/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 400 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 45,000 | |||||||
09/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 17,344 | 25/11/2021 | SFCC/2021-22/P/30 | Expenditures | 120,611 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 205,624 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 32,815 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 897 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 444 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,201 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:50 AM. |