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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 331,906 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 59,100 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,000 | 10/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,295 | |||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,925 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 105,936 | |||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,100 | 17/11/2021 | OWN/2021-22/P/17 | Expenditures | 21,700 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,331 | 17/11/2021 | SFCC/2021-22/P/5 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:38 AM. |