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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 533 | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 59,897 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 533 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 29,100 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,900 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 48,200 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,328 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 533 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 152,104 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:22 AM. |