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/62 | Direct Receipts | 1,004 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 38,000 | 21/12/2021 | OWN/2021-22/C/6 | 11,620 | ||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,904 | 10/12/2021 | SFCC/2021-22/P/40 | Expenditures | 46,475 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 191,776 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,519 | |||||||
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | 17/12/2021 | SFCC/2021-22/P/41 | Expenditures | 29,250 | |||||||
16/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 51,053 | |||||||
21/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,062 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:40 AM. |