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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,449 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,405 | 08/10/2021 | OWN/2021-22/C/10 | 23,270 | ||||
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 37,162 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 41,180 | 30/10/2021 | OWN/2021-22/C/11 | 11,220 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 68,988 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 108,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 93 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 24,552 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 12,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:20 PM. |