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/5 | Direct Receipts | 29,286 | 03/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,600 | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 31,617 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,682 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 131,481 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 61,027 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,637 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:46:46 PM. |