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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 857 | 13/10/2021 | SFCC/2021-22/P/31 | Expenditures | 50,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 38 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 30,873 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,440 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 67,210 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 530 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 63,847 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,059 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:32 AM. |