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/7 | Direct Receipts | 18,384 | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 14,727 | 03/11/2021 | OWN/2021-22/C/11 | 5,080 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 26,621 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 55,000 | 18/11/2021 | OWN/2021-22/C/12 | 10,600 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 123,390 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 36,278 | 23/11/2021 | OWN/2021-22/C/13 | 7,230 | ||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:38 AM. |