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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 345 | 25/05/2021 | SFCC/2021-22/P/2 | Expenditures | 63,873 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 28 | 25/05/2021 | SFCC/2021-22/P/29 | Expenditures | 73,360 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 69 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/20 | Direct Receipts | 117,944 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/21 | Direct Receipts | 15,654 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/22 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:32 PM. |