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.) |
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,101 | 08/07/2021 | SFCC/2021-22/P/13 | Expenditures | 76,500 | 23/07/2021 | OWN/2021-22/C/8 | 3,000 | ||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 86 | 08/07/2021 | SFCC/2021-22/P/14 | Expenditures | 16,000 | |||||||
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 108 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 217 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 108 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,870 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 379 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 476 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 948 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 476 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 276,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:37 AM. |