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.) |
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,868 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 40,432 | 12/11/2021 | OWN/2021-22/C/9 | 8,000 | ||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,380 | 10/11/2021 | SFCC/2021-22/P/34 | Expenditures | 34,624 | 20/11/2021 | OWN/2021-22/C/10 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 21,700 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,784 | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 167,972 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 137,394 | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 168,119 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 7,491 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/35 | Expenditures | 111,580 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 33,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:48 AM. |