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/17 | Direct Receipts | 1,136 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 35,200 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 190,609 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 202 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 670 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 80,703 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 27,074 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,853 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:12 PM. |