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/2 | Direct Receipts | 800 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 51,000 | 02/12/2021 | OWN/2021-22/C/6 | 5,000 | ||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,162 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,541 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,157 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,169 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 205,624 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 32,815 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,344 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,912 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,537 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:08 AM. |