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.) |
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,882 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 13,109 | 03/11/2021 | OWN/2021-22/C/4 | 49,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 607 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 277,661 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 120,434 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 128,701 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 28,211 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 110,871 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,119 | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:44 AM. |