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/14 | Direct Receipts | 72 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 90 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 182 | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 74,141 | |||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 904 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/25 | Direct Receipts | 15,316 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/26 | Direct Receipts | 13,276 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:38 PM. |