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/21 | Direct Receipts | 2,223 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 12,500 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 187 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 3,781 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 221 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 19,329 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 422 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 221 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 103,459 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,144 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 34,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:32 AM. |