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/5 | Direct Receipts | 16,312 | 06/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,566 | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 150,000 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,800 | 06/10/2021 | OWN/2021-22/P/6 | Expenditures | 17,800 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 147,000 | 06/10/2021 | SFCC/2021-22/P/11 | Expenditures | 187,054 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 52,135 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/13 | Expenditures | 111,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:18 AM. |