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.) |
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,817 | 06/11/2021 | OWN/2021-22/P/14 | Expenditures | 44,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 38,424 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 8,428 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 126,657 | 22/11/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 67 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:48 PM. |