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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,349 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 16,647 | 31/12/2021 | OWN/2021-22/C/4 | 40,900 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,307 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 18,022 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 224,763 | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 19,795 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,853 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 32,500 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 27,500 | 16/12/2021 | OWN/2021-22/P/13 | Expenditures | 6,700 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:25 PM. |