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 | OWN/2021-22/R/8 | Direct Receipts | 7,237 | 22/11/2021 | SFCC/2021-22/P/8 | Expenditures | 25,800 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,013,326 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,390 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 28,462 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:48 AM. |