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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,731 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 13,050 | 07/12/2021 | OWN/2021-22/C/7 | 14,600 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 87,209 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 13,050 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,635 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 13,050 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,241 | 09/12/2021 | SFCC/2021-22/P/33 | Expenditures | 30,500 | |||||||
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,225 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,325 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,893 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,607 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:07 AM. |