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.) |
17/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 37,787 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 96,716 | 18/08/2021 | OWN/2021-22/C/3 | 32,414 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,568 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 230,025 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 19,800 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,882 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 160,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:26 AM. |