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.) |
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 185 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 7,875 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 15 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 34,300 | |||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 19 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,160 | |||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 36 | 20/10/2021 | SFCC/2021-22/P/29 | Expenditures | 15,750 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 19 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 35,073 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,774 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:21 PM. |