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/5 | Direct Receipts | 14,874 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,404 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 26,398 | |||||||
18/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 291,578 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,719 | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 297,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:01 PM. |