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 | 97,358 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 84,250 | 27/10/2021 | OWN/2021-22/C/10 | 38,589 | ||||
09/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,209 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 656 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 748 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,168 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 748 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,931 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:23 PM. |