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.) |
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 225,000 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 606 | 07/08/2021 | OWN/2021-22/P/6 | Expenditures | 14,170 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,821 | 07/08/2021 | SFCC/2021-22/P/15 | Expenditures | 7,040 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 78,048 | 07/08/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/08/2021 | SFCC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/19 | Expenditures | 53,455 | ||||||||||
Direct Receipts | 30/08/2021 | SFCC/2021-22/P/20 | Expenditures | 94,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:44 AM. |