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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,386 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 60,000 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,708 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,122 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,381 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 6,300 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,260 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 68,800 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 175 | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,004 | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 22,225 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/43 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:43 PM. |