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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,285 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 74,000 | 02/11/2021 | OWN/2021-22/C/5 | 28,285 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 269,731 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 59,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 74,002 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 607 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,079 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:07 PM. |