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/15 | Direct Receipts | 3,205 | 20/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,733 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,543 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,564 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,401 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:46 AM. |