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 | 55,260 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 25,500 | |||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 103,317 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 68,067 | |||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,265 | 12/10/2021 | SFCC/2021-22/P/5 | Expenditures | 71,894 | |||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,332 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,499 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,332 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 25,716 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,058 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,571 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,857 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:20 AM. |