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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 645 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 9,483 | 29/12/2021 | OWN/2021-22/C/3 | 600 | ||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 845 | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 3,021 | 30/12/2021 | OWN/2021-22/C/4 | 20,000 | ||||
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,600 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 9,156 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 39,756 | 11/12/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
15/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,586 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/39 | Expenditures | 9,483 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:07 AM. |