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/4 | Direct Receipts | 47,500 | 17/11/2021 | SFCC/2021-22/P/45 | Expenditures | 30,080 | 09/11/2021 | OWN/2021-22/C/2 | 47,500 | ||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,156 | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 4,059 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,343 | 23/11/2021 | SFCC/2021-22/P/47 | Expenditures | 9,092 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 96,082 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 32,815 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 10,191 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:24 AM. |