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.) |
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,459 | 02/07/2021 | SFCC/2021-22/P/18 | Expenditures | 27,900 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,574 | 07/07/2021 | SFCC/2021-22/P/19 | Expenditures | 28,000 | |||||||
24/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,592 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 110,000 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,935 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 51,085 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 144,318 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,761 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:42 PM. |