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.) |
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,059 | 06/11/2021 | SFCC/2021-22/P/60 | Expenditures | 4,800 | 16/11/2021 | OWN/2021-22/C/2 | 5,500 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 52,843 | 17/11/2021 | SFCC/2021-22/P/61 | Expenditures | 37,485 | 29/11/2021 | OWN/2021-22/C/3 | 5,430 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 120,356 | 18/11/2021 | SFCC/2021-22/P/62 | Expenditures | 8,106 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 15,571 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:52 AM. |