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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,162 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | 12/10/2021 | OWN/2021-22/C/40 | 6,000 | ||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 253 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | 25/10/2021 | OWN/2021-22/C/18 | 5,600 | ||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 316 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 25/10/2021 | OWN/2021-22/C/41 | 22,000 | ||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 632 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 22,000 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 316 | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 60,000 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,100 | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 60,000 | |||||||
01/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 10 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 40,806 | Expenditures | ||||||||||
14/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:16 AM. |