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.) |
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 04/12/2021 | OWN/2021-22/P/42 | Expenditures | 34,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 40,266 | 08/12/2021 | SFCC/2021-22/P/9 | Expenditures | 62,549 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 270 | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 150,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 136,694 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 24,500 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 23,031 | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 151,092 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/46 | Expenditures | 162,802 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/48 | Expenditures | 148,927 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/50 | Expenditures | 108,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:54 AM. |