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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,157 | 13/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 173 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 24,260 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 216 | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 9,600 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 216 | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 18,350 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 216 | 16/06/2021 | SFCC/2021-22/P/24 | Expenditures | 7,800 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 19,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 64,540 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 83,423 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:31 PM. |