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.) |
05/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,800 | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 140,400 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 305,972 | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 230,000 | |||||||
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,180 | 19/11/2021 | SFCC/2021-22/P/23 | Expenditures | 52,915 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:39 PM. |