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/14 | Direct Receipts | 7,518 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 18,469 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,718 | 22/11/2021 | SFCC/2021-22/P/16 | Expenditures | 39,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 146,963 | 25/11/2021 | SFCC/2021-22/P/17 | Expenditures | 5,835 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,190 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,608 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,131 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:24 PM. |