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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 403,088 | 01/11/2021 | SFCC/2021-22/P/35 | Expenditures | 111,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 563,174 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 200,200 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 160,703 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 167,676 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 45,433 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/37 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/38 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:24 AM. |