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.) |
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/48 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/49 | Expenditures | 46,838 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/50 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/51 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/52 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/53 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/54 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/55 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/56 | Expenditures | 44,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:06 AM. |