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.) |
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 807 | 03/11/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | 16/11/2021 | OWN/2021-22/C/4 | 8,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 42,245 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 4,696 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,646 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,375 | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | |||||||
20/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 845 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 3,850 | |||||||
20/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,250 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 680 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 1,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:17 AM. |