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.) |
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,759 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 20,430 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/4 | Expenditures | 21,733 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/3 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/5 | Expenditures | 192,130 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/6 | Expenditures | 330,754 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/7 | Expenditures | 235,980 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:03 PM. |