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.) |
11/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,520 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 119,000 | 29/09/2021 | OWN/2021-22/C/2 | 35,000 | ||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,330 | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,810 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 97,712 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 67,974 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 30,399 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 121,846 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 160,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:37 PM. |