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/7 | Direct Receipts | 1,930 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 21,373 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,600 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,890 | 23/11/2021 | SFCC/2021-22/P/16 | Expenditures | 5,424 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,315 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 73,520 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:23 AM. |