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/10 | Direct Receipts | 36 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 1,902 | 19/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 48 | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 1,060 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 36 | 09/08/2021 | SFCC/2021-22/P/17 | Expenditures | 39,000 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 82,800 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 243 | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 84,500 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 19 | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:22 AM. |