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/7 | Direct Receipts | 3,000 | 09/11/2021 | SFCC/2021-22/P/49 | Expenditures | 5,395 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 26,453 | 17/11/2021 | FFC/2021-22/P/24 | Expenditures | 21,528 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 85,424 | 23/11/2021 | SFCC/2021-22/P/50 | Expenditures | 5,600 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,093 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,232 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,889 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,336 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:01 AM. |