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 | 1,000 | 03/11/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 141,490 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 7,200 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 67,426 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 989 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,058 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,113 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,997 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 39,429 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 877 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 171,859 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:23 AM. |