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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,277 | 01/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 57,350 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 18,200 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/24 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:34 PM. |