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.) |
16/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 34,293 | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 32,057 | 08/06/2021 | OWN/2021-22/C/13 | 22,000 | ||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,800 | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 215,054 | 08/06/2021 | OWN/2021-22/C/14 | 2,904 | ||||
16/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,491 | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 120,032 | 08/06/2021 | OWN/2021-22/C/15 | 18,500 | ||||
16/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,103 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 225,938 | 22/06/2021 | OWN/2021-22/C/16 | 44,800 | ||||
16/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,491 | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 565,668 | |||||||
16/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 16,200 | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 297,416 | |||||||
16/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 955,343 | |||||||
16/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 7,605 | |||||||
16/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 63,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:58 PM. |