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.) |
17/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,186 | 15/09/2021 | SFCC/2021-22/P/12 | Expenditures | 11,625 | |||||||
17/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 329 | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,760 | |||||||
17/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 420 | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 22,050 | |||||||
17/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 840 | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 43,000 | |||||||
17/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 420 | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 82,600 | |||||||
17/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,100 | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 43,000 | |||||||
17/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 900 | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 30,465 | |||||||
29/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:39 PM. |