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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,605 | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 60,480 | 29/11/2021 | OWN/2021-22/C/30 | 51,430 | ||||
09/11/2021 | SFCC/2021-22/R/22 | Direct Receipts | 45,875 | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 75,000 | 29/11/2021 | OWN/2021-22/C/7 | 51,430 | ||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 3,712 | 25/11/2021 | OWN/2021-22/P/1 | Expenditures | 32,500 | |||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 286,691 | 25/11/2021 | SFCC/2021-22/P/18 | Expenditures | 14,500 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,387 | 25/11/2021 | SFCC/2021-22/P/19 | Expenditures | 8,150 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 51,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:56 PM. |