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.) |
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 33,557 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 133,153 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 144,944 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 24,651 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 43,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:48 AM. |