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 | 500 | 09/11/2021 | OWN/2021-22/P/2 | Expenditures | 26,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 140,895 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 188,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 70,323 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 35,320 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 5,190 | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 113,580 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 132,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:22 AM. |