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.) |
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,000 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,480 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 46,422 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:05 PM. |