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/35 | Direct Receipts | 15,750 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 80,576 | 27/08/2021 | OWN/2021-22/C/5 | 47,968 | ||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,258 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | |||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,575 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 3,600 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,149 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 203,500 | |||||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,575 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,800 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 37,266 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 351,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:50 PM. |