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.) |
12/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 49,544 | 07/12/2021 | SFCC/2021-22/P/35 | Expenditures | 44,047 | 13/12/2021 | OWN/2021-22/C/13 | 18,000 | ||||
13/12/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,485 | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | 20/12/2021 | OWN/2021-22/C/14 | 15,386 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 48,721 | 08/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,506 | 30/12/2021 | OWN/2021-22/C/15 | 16,158 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 200,878 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/39 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/38 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:52 AM. |