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.) |
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 14/09/2021 | SFCC/2021-22/P/18 | Expenditures | 30,500 | 09/09/2021 | OWN/2021-22/C/5 | 6,500 | ||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,765 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,164 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 13,050 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:42 AM. |