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 | 25,987 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | 20/11/2021 | OWN/2021-22/C/7 | 47,000 | ||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 41,168 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 78,750 | 20/11/2021 | OWN/2021-22/C/8 | 49,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 188,119 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 54,767 | 20/11/2021 | OWN/2021-22/C/9 | 4,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 60,022 | 20/11/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:44 AM. |