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.) |
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,782 | 03/11/2021 | SFCC/2021-22/P/27 | Expenditures | 38,300 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 380 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 478 | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 15,100 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 956 | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 58,500 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 478 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 110 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 38,340 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 10,191 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 115,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:03 AM. |