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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 282,841 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 48,000 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 713,000 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 323,651 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 317,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 49,570 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,408 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:35 PM. |