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.) |
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 223,797 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 158,816 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 127,828 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/20 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 152,394 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 122,121 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 45,043 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 160,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:21 AM. |