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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 230 | 17/11/2021 | SFCC/2021-22/P/33 | Expenditures | 32,000 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,090 | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 16,405 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 9,043 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 58,683 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 73,754 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,265 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:14 AM. |