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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 262 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,500 | |||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 328 | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 34,641 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,278 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | |||||||
01/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 656 | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 4,575 | |||||||
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 328 | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 5,400 | |||||||
01/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 838 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,460 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/23 | Direct Receipts | 39,722 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/24 | Direct Receipts | 34,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:53 PM. |