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.) |
02/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 121,237 | 28/07/2021 | SFCC/2021-22/P/15 | Expenditures | 9,575 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,076 | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 50,000 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,020 | 28/07/2021 | SFCC/2021-22/P/17 | Expenditures | 11,000 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,116 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,229 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,116 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,882 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 168,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:23 AM. |