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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,256,085 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 146,072 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,261 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,338 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 808 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 10,825 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 94,593 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,688 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 7,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:34 PM. |