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.) |
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,113 | 22/11/2021 | SFCC/2021-22/P/28 | Expenditures | 23,802 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 89 | 23/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,500 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 112 | 23/11/2021 | SFCC/2021-22/P/30 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 112 | 23/11/2021 | SFCC/2021-22/P/31 | Expenditures | 10,600 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 112 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 86,254 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:57 AM. |