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/5 | Direct Receipts | 3,260 | 08/11/2021 | SFCC/2021-22/P/13 | Expenditures | 3,615 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,793 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 23,081 | 17/11/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 26,607 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,439 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:31 AM. |