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/22 | Direct Receipts | 10,756 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 42,521 | 10/11/2021 | OWN/2021-22/C/9 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 208,610 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 208,566 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 51,902 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 76,500 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 342,629 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/8 | Direct Receipts | 67 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,984 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:57 AM. |