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.) |
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,000 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | 08/12/2021 | OWN/2021-22/C/1 | 21,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,446 | 06/12/2021 | SFCC/2021-22/P/29 | Expenditures | 18,483 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,205 | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 7,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 42,922 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 16/12/2021 | SFCC/2021-22/P/31 | Expenditures | 44,000 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:55 AM. |