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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,502 | 20/11/2021 | SFCC/2021-22/P/42 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,282 | 25/11/2021 | SFCC/2021-22/P/43 | Expenditures | 454,206 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 313,454 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 93,758 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,908 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,879 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:21 PM. |