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.) |
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,093 | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 165,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 53,031 | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 62,352 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 351,355 | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 71,250 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,332 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 31,250 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/50 | Expenditures | 250,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:54 PM. |