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/12 | Direct Receipts | 18,042 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 29,504 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 945 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,950 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 112,342 | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,450 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 36,582 | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 8,250 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,996 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 21,302 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 11,017 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:24 AM. |