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/16 | Direct Receipts | 10,050 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 59,500 | 03/11/2021 | OWN/2021-22/C/15 | 32,501 | ||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,068 | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 27,000 | 09/11/2021 | OWN/2021-22/C/16 | 49,000 | ||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,501 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | 09/11/2021 | OWN/2021-22/C/17 | 26,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 50,395 | Expenditures | 12/11/2021 | OWN/2021-22/C/18 | 10,050 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,890 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 250,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:21 AM. |