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/8 | Direct Receipts | 72,020 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 16,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 14,915 | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,230 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 25,449 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 4,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 153,654 | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 16,790 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 16,500 | |||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:34 AM. |