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.) |
07/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,409 | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 46,584 | 07/12/2021 | OWN/2021-22/C/6 | 3,613 | ||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,204 | 13/12/2021 | SFCC/2021-22/P/23 | Expenditures | 4,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 92,737 | 13/12/2021 | SFCC/2021-22/P/25 | Expenditures | 30,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 877 | 16/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 18,501 | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,350 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:40 AM. |