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.) |
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,000 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 91,983 | 10/11/2021 | OWN/2021-22/C/28 | 3,820 | ||||
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,935 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 150,000 | 12/11/2021 | OWN/2021-22/C/29 | 3,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 250,129 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 7,503 | 15/11/2021 | OWN/2021-22/C/30 | 1,677 | ||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,851 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 55,121 | 23/11/2021 | OWN/2021-22/C/31 | 1,200 | ||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,672 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 7,503 | 25/11/2021 | OWN/2021-22/C/33 | 1,600 | ||||
17/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,824 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 20,150 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,802 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 10,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:15 PM. |