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/8 | Direct Receipts | 10,562 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 31,406 | 08/11/2021 | OWN/2021-22/C/20 | 107,070 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 117,119 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | 08/11/2021 | OWN/2021-22/C/21 | 11,500 | ||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | 23/11/2021 | OWN/2021-22/C/9 | 14,500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:14 AM. |