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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,612 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 39,545 | 30/11/2021 | OWN/2021-22/C/13 | 12,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 405 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 7,758 | 30/11/2021 | OWN/2021-22/C/14 | 48,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 121,049 | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 224,607 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 59,500 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 66,180 | 22/11/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:21 PM. |