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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 121,493 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 126,170 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 171,494 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/21 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 81,210 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 129,222 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 97,203 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:12 AM. |