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/2 | Direct Receipts | 845 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 41,978 | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 15,147 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 93,437 | 18/11/2021 | SFCC/2021-22/P/34 | Expenditures | 65,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 17,915 | 20/11/2021 | SFCC/2021-22/P/35 | Expenditures | 26,000 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:40 PM. |