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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 162,405 | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 71,380 | 06/11/2021 | OWN/2021-22/C/19 | 54,200 | ||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 141,988 | 08/11/2021 | SFCC/2021-22/P/47 | Expenditures | 55,424 | 11/11/2021 | OWN/2021-22/C/20 | 49,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 407,270 | 08/11/2021 | SFCC/2021-22/P/48 | Expenditures | 23,200 | 22/11/2021 | OWN/2021-22/C/21 | 49,000 | ||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,152 | 22/11/2021 | SFCC/2021-22/P/49 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:25 AM. |