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.) |
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 13 | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 75,194 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 17 | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 12,431 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 34 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 82,502 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 769 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,700 | |||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/15 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:05 AM. |