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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 43,685 | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 31,000 | 31/12/2021 | OWN/2021-22/C/3 | 42,700 | ||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,415 | 09/12/2021 | SFCC/2021-22/P/21 | Expenditures | 15,040 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,276 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,276 | 10/12/2021 | SFCC/2021-22/P/23 | Expenditures | 12,615 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,276 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,700 | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 83,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:55 PM. |