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.) |
06/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,460 | 08/11/2021 | SFCC/2021-22/P/22 | Expenditures | 13,069 | |||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,460 | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 66,726 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,025 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 137,472 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,896 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:45 PM. |