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.) |
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,614 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 42,500 | 21/06/2021 | OWN/2021-22/C/3 | 10,453 | ||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 369 | 01/06/2021 | SFCC/2021-22/P/43 | Expenditures | 8,000 | 28/06/2021 | OWN/2021-22/C/4 | 19,840 | ||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 461 | 01/06/2021 | SFCC/2021-22/P/44 | Expenditures | 34,100 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 924 | 01/06/2021 | SFCC/2021-22/P/45 | Expenditures | 7,450 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 461 | 01/06/2021 | SFCC/2021-22/P/46 | Expenditures | 10,800 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | 01/06/2021 | SFCC/2021-22/P/47 | Expenditures | 9,070 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 08/06/2021 | SFCC/2021-22/P/42 | Expenditures | 8,500 | |||||||
26/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 145,309 | 09/06/2021 | SFCC/2021-22/P/40 | Expenditures | 3,138 | |||||||
Direct Receipts | 09/06/2021 | SFCC/2021-22/P/41 | Expenditures | 27,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:53 AM. |