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/26 | Direct Receipts | 41,705 | 18/11/2021 | SFCC/2021-22/P/33 | Expenditures | 94,700 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 20,314 | 22/11/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 156,377 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,450 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 44,619 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,423 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:18 PM. |