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.) |
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,515 | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 32,579 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 7,450 | 20/11/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 57,649 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,851 | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 83,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 65,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:11 PM. |