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 | 87,602 | 22/11/2021 | SFCC/2021-22/P/7 | Expenditures | 35,000 | 06/11/2021 | OWN/2021-22/C/28 | 5,000 | ||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,704 | Expenditures | 10/11/2021 | OWN/2021-22/C/29 | 11,158 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,755 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 35,829 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 49,714 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:03 PM. |