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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,414 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 54,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 29,795 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 99,800 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 513 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 101,426 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 87,776 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 18,266 | |||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,950 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 59,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 140,395 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/7 | Expenditures | 48,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:22 PM. |