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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,455 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 31,000 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 197 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 36,000 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 246 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 491 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 246 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,544 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 467 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,947 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:23 PM. |