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/24 | Direct Receipts | 18,020 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 10,021 | 29/11/2021 | OWN/2021-22/C/5 | 22,000 | ||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 78,862 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 33,650 | 29/11/2021 | OWN/2021-22/C/6 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 7,019 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | 29/11/2021 | OWN/2021-22/C/7 | 5,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 42,694 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 93,982 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,041 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 24,900 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:15 AM. |