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.) |
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,300 | |||||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 179,733 | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 43,720 | |||||||
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,700 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,687 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,600 | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 13,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:37 PM. |