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/11 | Direct Receipts | 36,220 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 96,058 | 03/11/2021 | OWN/2021-22/C/14 | 7,771 | ||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 37,168 | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | 30/11/2021 | OWN/2021-22/C/15 | 24,500 | ||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 190,297 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 16,500 | |||||||
09/11/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:20 PM. |