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.) |
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 221,464 | 06/11/2021 | OWN/2021-22/P/12 | Expenditures | 21,035 | 20/11/2021 | OWN/2021-22/C/13 | 700 | ||||
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 60,000 | 06/11/2021 | SFCC/2021-22/P/18 | Expenditures | 19,500 | 20/11/2021 | OWN/2021-22/C/6 | 203 | ||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,459 | Expenditures | 30/11/2021 | OWN/2021-22/C/7 | 28,781 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,572 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:10 AM. |