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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,532 | 09/12/2021 | SFCC/2021-22/P/26 | Expenditures | 24,000 | 30/12/2021 | OWN/2021-22/C/18 | 16,292 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 349,631 | 09/12/2021 | SFCC/2021-22/P/35 | Expenditures | 71,546 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,878 | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 33,820 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/10 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 232,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:25 PM. |