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/14 | Direct Receipts | 8,319 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 4,128 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,640 | 20/11/2021 | SFCC/2021-22/P/21 | Expenditures | 13,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,256 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 39,444 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 21,056 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,505 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:10 AM. |