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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,021 | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 32,000 | 01/10/2021 | OWN/2021-22/C/4 | 31,500 | ||||
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,845 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | |||||||
07/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 146 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 24,000 | |||||||
07/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 182 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 368 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 276 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:36 AM. |