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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,505 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 136,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 42,993 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 64,084 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:35 AM. |