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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 77,657 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 64,000 | 04/10/2021 | OWN/2021-22/C/3 | 20,000 | ||||
06/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 72,753 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 44,200 | 05/10/2021 | OWN/2021-22/C/4 | 29,983 | ||||
07/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,616 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 62,500 | 08/10/2021 | OWN/2021-22/C/5 | 27,200 | ||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,082 | Expenditures | 22/10/2021 | OWN/2021-22/C/6 | 59,700 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,151 | Expenditures | 25/10/2021 | OWN/2021-22/C/7 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:08 AM. |