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/23 | Direct Receipts | 356 | 04/12/2021 | SFCC/2021-22/P/40 | Expenditures | 8,158 | |||||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,550 | 07/12/2021 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
03/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,044 | 07/12/2021 | SFCC/2021-22/P/42 | Expenditures | 22,000 | |||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 14/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,000 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 829 | 17/12/2021 | SFCC/2021-22/P/44 | Expenditures | 10,000 | |||||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,845 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,164 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 147,374 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 614 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 444 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,019 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:03 AM. |