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/8 | Direct Receipts | 24,270 | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 134,771 | 03/11/2021 | OWN/2021-22/C/22 | 7,495 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 53,158 | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 170,431 | 16/11/2021 | OWN/2021-22/C/23 | 5,670 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 153,576 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 198,660 | 24/11/2021 | OWN/2021-22/C/24 | 4,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 742 | 09/11/2021 | OWN/2021-22/P/40 | Expenditures | 28,000 | 30/11/2021 | OWN/2021-22/C/25 | 13,900 | ||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 46,438 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:44 AM. |