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/1 | Direct Receipts | 1,600 | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,280 | |||||||
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 4,200 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 42,867 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 2,139 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 9,448 | 23/11/2021 | SFCC/2021-22/P/34 | Expenditures | 35,316 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 7,785 | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 15,340 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:39 AM. |