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.) |
05/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,000 | 08/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 21,682 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,560 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 91,881 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 13,770 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 135 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:48 PM. |