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/35 | Direct Receipts | 21,183 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 54,427 | 20/12/2021 | OWN/2021-22/C/3 | 273,297 | ||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,842 | 14/12/2021 | SFCC/2021-22/P/30 | Expenditures | 76,500 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,600 | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 75,627 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,550 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 803 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,683 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 328,625 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 62,282 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:59 PM. |