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.) |
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,648 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 77,880 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 607 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 28,882 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 757 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,164 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 757 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,406 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 226,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:25 AM. |