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 | 19,059 | 20/11/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | 09/11/2021 | OWN/2021-22/C/8 | 11,100 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 137,394 | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 26,800 | 26/11/2021 | OWN/2021-22/C/9 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 43,698 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 337 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,620 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:41 PM. |