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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 03/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | 03/11/2021 | OWN/2021-22/C/10 | 6,647 | ||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,345 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | 20/11/2021 | OWN/2021-22/C/11 | 16,000 | ||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,485 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 40,470 | 29/11/2021 | OWN/2021-22/C/12 | 19,698 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 48,721 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 42,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 200,878 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 12,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:16 PM. |