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/12 | Direct Receipts | 37,272 | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 33,850 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,520 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,555 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 271,987 | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 44,935 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 58,599 | 23/11/2021 | SFCC/2021-22/P/45 | Expenditures | 72,100 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 26,320 | 23/11/2021 | SFCC/2021-22/P/46 | Expenditures | 45,950 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:22 AM. |