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.) |
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,359 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 15,490 | 12/08/2021 | OWN/2021-22/C/7 | 100,000 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 317,811 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 83,000 | 13/08/2021 | OWN/2021-22/C/8 | 100,000 | ||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | 16/08/2021 | OWN/2021-22/C/9 | 100,000 | |||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/21 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/22 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 70,005 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:04 AM. |