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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,158 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 42,500 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 622 | 10/10/2021 | OWN/2021-22/P/9 | Expenditures | 18,800 | |||||||
07/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,200 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 163,756 | |||||||
12/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 73,745 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 26,770 | |||||||
13/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 384 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:08 PM. |