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/14 | Direct Receipts | 30,809 | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 67,735 | 28/10/2021 | OWN/2021-22/C/30 | 2,400 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 18,339 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 185,168 | 28/10/2021 | OWN/2021-22/C/31 | 14,532 | ||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 162,417 | Expenditures | 28/10/2021 | OWN/2021-22/C/32 | 2,588 | |||||||
28/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,532 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:07 PM. |