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/20 | Direct Receipts | 4,443 | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 316,924 | 11/06/2021 | OWN/2021-22/C/3 | 21,646 | ||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 355 | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 34,605 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 444 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 67,534 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 888 | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 13,620 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 444 | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,246 | |||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 52 | Expenditures | ||||||||||
14/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:25 PM. |