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.) |
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,838 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | 17/08/2021 | OWN/2021-22/C/3 | 11,000 | ||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,513 | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 49,750 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,818 | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 36,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 129,498 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,964 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 36,731 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:00 PM. |