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.) |
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,924 | 09/08/2021 | SFCC/2021-22/P/28 | Expenditures | 11,089 | 12/08/2021 | OWN/2021-22/C/8 | 30,000 | ||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 549 | 09/08/2021 | SFCC/2021-22/P/29 | Expenditures | 95,702 | |||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 687 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 10,725 | |||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,376 | 10/08/2021 | SFCC/2021-22/P/30 | Expenditures | 61,396 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 687 | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 31,475 | |||||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 10/08/2021 | SFCC/2021-22/P/32 | Expenditures | 15,660 | |||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,700 | 10/08/2021 | SFCC/2021-22/P/33 | Expenditures | 44,505 | |||||||
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | 10/08/2021 | SFCC/2021-22/P/34 | Expenditures | 12,000 | |||||||
26/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,900 | 10/08/2021 | SFCC/2021-22/P/35 | Expenditures | 14,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 267,303 | 12/08/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 102,532 | 12/08/2021 | SFCC/2021-22/P/37 | Expenditures | 13,650 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:16 AM. |