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/11 | Direct Receipts | 12,860 | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | 05/11/2021 | OWN/2021-22/C/1 | 35,000 | ||||
03/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 54,910 | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 19,665 | 09/11/2021 | OWN/2021-22/C/2 | 2,311 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 160,500 | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | 09/11/2021 | OWN/2021-22/C/3 | 14,400 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 742 | 30/11/2021 | SFCC/2021-22/P/32 | Expenditures | 523,990 | 11/11/2021 | OWN/2021-22/C/4 | 45,000 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 53,074 | Expenditures | 18/11/2021 | OWN/2021-22/C/5 | 9,500 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:26 PM. |