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/38 | Direct Receipts | 1,463 | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 161 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 198 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 890 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 36,255 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 837 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 468 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:29 AM. |