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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,874 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 23,690 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,142 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 35,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 494,486 | 06/07/2021 | SFCC/2021-22/P/13 | Expenditures | 86,978 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/15 | Expenditures | 130,979 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/40 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:45 AM. |