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.) |
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,182 | 02/11/2021 | SFCC/2021-22/P/33 | Expenditures | 40,030 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,935 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 41,798 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 85,600 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 54,581 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,147 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 168,591 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,249 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,545 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:43 PM. |