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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 646 | 12/07/2021 | SFCC/2021-22/P/16 | Expenditures | 10,094 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,400 | 12/07/2021 | SFCC/2021-22/P/17 | Expenditures | 2,846 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 753 | 12/07/2021 | SFCC/2021-22/P/18 | Expenditures | 21,500 | |||||||
18/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,657 | 17/07/2021 | SFCC/2021-22/P/19 | Expenditures | 40,200 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 156,620 | 17/07/2021 | SFCC/2021-22/P/20 | Expenditures | 70,950 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:29 PM. |