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 | 698 | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 33,000 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 873 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 76,500 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,748 | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 55,000 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 873 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 26,000 | |||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,900 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,688 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 20,109 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 20,166 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 204,055 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 60,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:34 PM. |