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.) |
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,090 | 14/06/2021 | SFCC/2021-22/P/1 | Expenditures | 22,940 | 30/06/2021 | OWN/2021-22/C/2 | 10,200 | ||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 318 | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 12,400 | |||||||
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 399 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 16,080 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 798 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 90,000 | |||||||
10/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 399 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 39,187 | |||||||
10/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:29 AM. |