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.) |
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,228 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 67,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,470 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 45,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 65,731 | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 71,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,406 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 11,785 | |||||||
28/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 51,253 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,728 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 68,620 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 14,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:02 AM. |