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.) |
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 929 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 47,643 | |||||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 79 | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 8,000 | |||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 98 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 36,867 | |||||||
02/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 197 | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 18,500 | |||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 147 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 177,997 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:16 PM. |