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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,870 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 42,700 | 13/07/2021 | OWN/2021-22/C/5 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 548 | 05/07/2021 | SFCC/2021-22/P/24 | Expenditures | 99,120 | 15/07/2021 | OWN/2021-22/C/6 | 96,328 | ||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 689 | 05/07/2021 | SFCC/2021-22/P/25 | Expenditures | 15,699 | |||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,374 | 06/07/2021 | SFCC/2021-22/P/26 | Expenditures | 824,795 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 689 | 06/07/2021 | SFCC/2021-22/P/27 | Expenditures | 683,722 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,400 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 14,240 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 223,284 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:17 AM. |