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/32 | Direct Receipts | 1,600 | 09/11/2021 | SFCC/2021-22/P/6 | Expenditures | 324,043 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 52,576 | 09/11/2021 | SFCC/2021-22/P/7 | Expenditures | 49,550 | |||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,860 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 42,500 | |||||||
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 139,360 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 72,500 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,684 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,045 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 135,000 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 44,451 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 186,174 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 3,509 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 72,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:02 PM. |