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/6 | Direct Receipts | 74,666 | 03/11/2021 | SFCC/2021-22/P/30 | Expenditures | 68,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 315,940 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 51,753 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 48,010 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 37,010 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,170 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 15,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:57 PM. |