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/3 | Direct Receipts | 6,066 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 50,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 140,895 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 20,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 29,802 | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,798 | 22/11/2021 | SFCC/2021-22/P/38 | Expenditures | 34,000 | |||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 47,455 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:14 PM. |