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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,800 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,350 | 31/12/2021 | OWN/2021-22/C/9 | 10,000 | ||||
09/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 88,289 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 19,000 | |||||||
09/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,736 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:42 AM. |