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.) |
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,398 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 120,250 | 30/08/2021 | OWN/2021-22/C/8 | 28,000 | ||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 113 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 25,600 | |||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 139 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 23,364 | |||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 268 | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 27,000 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 139 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,100 | |||||||
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 201,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:41 AM. |