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.) |
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,392 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,200 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 76,693 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 201,134 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,928 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 158,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 270,165 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 221,913 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 53,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:45 AM. |