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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,284 | 09/08/2021 | SFCC/2021-22/P/9 | Expenditures | 110,741 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 49,078 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 41,860 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 686 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 22,800 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,639 | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 72,042 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,995 | 13/08/2021 | OWN/2021-22/P/56 | Expenditures | 28,475 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 75,491 | 13/08/2021 | OWN/2021-22/P/57 | Expenditures | 155,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 428,844 | 13/08/2021 | OWN/2021-22/P/58 | Expenditures | 175,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/59 | Expenditures | 187,655 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/60 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/61 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/62 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:18 AM. |