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.) |
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,652 | 08/11/2021 | SFCC/2021-22/P/9 | Expenditures | 5,593 | |||||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,793 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 9,208 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 4,117 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 41,311 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,068 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,034 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:56 PM. |