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/8 | Direct Receipts | 10,214 | 02/11/2021 | SFCC/2021-22/P/23 | Expenditures | 120,000 | 03/11/2021 | OWN/2021-22/C/14 | 62,839 | ||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 63,255 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,800 | 12/11/2021 | OWN/2021-22/C/15 | 416 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 349,631 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,877 | 25/11/2021 | OWN/2021-22/C/16 | 7,580 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 11,878 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 71,123 | 26/11/2021 | OWN/2021-22/C/17 | 7,439 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 33,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:39 AM. |