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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,892 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 7,522 | 02/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 44,619 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | 12/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 89,392 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,800 | 18/11/2021 | OWN/2021-22/C/4 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 67 | 25/11/2021 | SFCC/2021-22/P/19 | Expenditures | 36,500 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:40 AM. |