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/9 | Direct Receipts | 35,114 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 48,750 | 29/10/2021 | OWN/2021-22/C/3 | 28,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,159 | 20/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 63,524 | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 35,680 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 163 | 20/10/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:16 AM. |