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/9 | Direct Receipts | 9,473,561 | 18/11/2021 | SFCC/2021-22/P/11 | Expenditures | 177,888 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 670,061 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 267,100 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 904,973 | 25/11/2021 | SFCC/2021-22/P/12 | Expenditures | 48,000 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,581 | 25/11/2021 | SFCC/2021-22/P/13 | Expenditures | 192,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/14 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:27 AM. |