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/3 | Direct Receipts | 8,218 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 41,000 | |||||||
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,560 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 9,500 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 39,008 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 44,968 | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,792 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:39 PM. |