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/5 | Direct Receipts | 11,293 | 17/11/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | 03/11/2021 | OWN/2021-22/C/8 | 6,206 | ||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,748 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 28,531 | 18/11/2021 | OWN/2021-22/C/1 | 24,991 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 26,658 | 25/11/2021 | SFCC/2021-22/P/28 | Expenditures | 7,100 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,329 | 25/11/2021 | SFCC/2021-22/P/29 | Expenditures | 13,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 129,925 | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 18,500 | |||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,090 | 30/11/2021 | SFCC/2021-22/P/31 | Expenditures | 50,000 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:46 AM. |