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.) |
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 63,089 | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 29,589 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 369,804 | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 173,556 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,501 | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 115,814 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 99,628 | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 174,063 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/41 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:19 AM. |