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/24 | Direct Receipts | 1,519 | 04/12/2021 | SFCC/2021-22/P/22 | Expenditures | 43,500 | 23/12/2021 | OWN/2021-22/C/4 | 10,700 | ||||
03/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 500 | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 13,228 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 993 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,228 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 149,564 | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 13,228 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,225 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 16,721 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 872 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:48 PM. |