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.) |
03/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,188 | 03/11/2021 | SFCC/2021-22/P/29 | Expenditures | 51,000 | |||||||
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | 06/11/2021 | SFCC/2021-22/P/30 | Expenditures | 42,825 | |||||||
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,551 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 206,713 | 11/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 28,295 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:35 AM. |