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/8 | Direct Receipts | 8,000 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/7 | 8,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,215 | 03/11/2021 | SFCC/2021-22/P/11 | Expenditures | 26,500 | 10/11/2021 | OWN/2021-22/C/8 | 4,950 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 41,270 | 08/11/2021 | SFCC/2021-22/P/12 | Expenditures | 22,477 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 134,048 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 113,000 | |||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,950 | 22/11/2021 | SFCC/2021-22/P/14 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 175,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:45 AM. |