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.) |
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,300 | 08/11/2021 | SFCC/2021-22/P/52 | Expenditures | 45,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,417 | 08/11/2021 | SFCC/2021-22/P/53 | Expenditures | 122,269 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,417 | 08/11/2021 | SFCC/2021-22/P/54 | Expenditures | 23,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 40,182 | 08/11/2021 | SFCC/2021-22/P/55 | Expenditures | 250 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 165,713 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,850 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 33,859 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:10 PM. |