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 | OWN/2021-22/R/13 | Direct Receipts | 46,314 | 18/11/2021 | SFCC/2021-22/P/10 | Expenditures | 24,210 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 128,332 | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 18,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 6,951 | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 133,950 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 459,561 | 23/11/2021 | OWN/2021-22/P/26 | Expenditures | 101,864 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 152,909 | 23/11/2021 | OWN/2021-22/P/27 | Expenditures | 39,233 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,087 | 23/11/2021 | SFCC/2021-22/P/11 | Expenditures | 28,397 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/12 | Expenditures | 432,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:05 AM. |