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.) |
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,178 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 13,385 | |||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,975 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 60,000 | |||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 84,179 | 20/11/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 37,375 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 17,000 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,063 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,893 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:24 PM. |