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/2 | Direct Receipts | 28,500 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,800 | 22/11/2021 | OWN/2021-22/C/2 | 28,500 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 69,630 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 31,600 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 59,795 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 12,144 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 353 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:27 AM. |