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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,821 | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 70,000 | 03/09/2021 | OWN/2021-22/C/11 | 60,000 | ||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,647 | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 70,835 | 18/09/2021 | OWN/2021-22/C/1 | 40,749 | ||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 103 | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 32,580 | 30/09/2021 | OWN/2021-22/C/2 | 1,647 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 54,410 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 20,047 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 70,930 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:41 AM. |