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.) |
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,700 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 141,900 | |||||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,291 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 91,500 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,805 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 23,105 | |||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 800 | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 43,510 | |||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,069 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,555 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 420,652 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:48 PM. |