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/5 | Direct Receipts | 41,005 | 01/11/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,590 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 7,198 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 162,560 | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 29,027 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,395 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:55 AM. |