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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,615 | 06/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,600 | 06/11/2021 | OWN/2021-22/C/5 | 850 | ||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,686 | 09/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,862 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 72 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 22,400 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 89 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 89 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 89 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:35 AM. |