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.) |
03/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 586 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 303,678 | |||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 26,393 | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 4,800 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,005 | 13/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 877 | 14/12/2021 | OWN/2021-22/P/8 | Expenditures | 4,981 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 171,859 | 16/12/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 39,429 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:36 AM. |