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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,205 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 160,000 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 734 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 126,500 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,378 | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 57,500 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 920 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 920 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 196,458 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 229,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:57 PM. |