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.) |
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,459 | 02/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,717 | 15/11/2021 | OWN/2021-22/C/3 | 22,370 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 93,129 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,928 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,001 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:53 AM. |