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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 74,486 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 113,509 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,831 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 87,644 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 65,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:16 AM. |