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 | 2,189 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 38,300 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 176 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 219 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 438 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 219 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,523 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,262 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 39,891 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:20 PM. |