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/57 | Direct Receipts | 20 | 05/08/2021 | SFCC/2021-22/P/37 | Expenditures | 37,800 | 13/08/2021 | OWN/2021-22/C/3 | 150,000 | ||||
03/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,735 | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 32,080 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 51,690 | |||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,307 | 11/08/2021 | SFCC/2021-22/P/11 | Expenditures | 269,305 | |||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,928 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 10,800 | |||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,243 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 33,200 | |||||||
21/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 96,169 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,853 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 576,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:57 AM. |