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.) |
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 795 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 42,500 | |||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 63 | 01/10/2021 | SFCC/2021-22/P/29 | Expenditures | 8,000 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 80 | 04/10/2021 | SFCC/2021-22/P/27 | Expenditures | 4,093 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 159 | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 28,716 | |||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 80 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | 08/10/2021 | SFCC/2021-22/P/23 | Expenditures | 60,000 | |||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | 08/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,810 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,271 | 08/10/2021 | SFCC/2021-22/P/25 | Expenditures | 11,050 | |||||||
Direct Receipts | 08/10/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:15 AM. |