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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 19,165 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | 18/10/2021 | OWN/2021-22/C/5 | 6,000 | ||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 5,464 | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 500 | 28/10/2021 | OWN/2021-22/C/12 | 9,494 | ||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,254 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 14,290 | |||||||
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,229 | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,400 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:20 AM. |