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.) |
04/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 137 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 30/07/2021 | OWN/2021-22/C/3 | 6,346 | ||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,250 | 07/07/2021 | SFCC/2021-22/P/32 | Expenditures | 5,486 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 499 | 07/07/2021 | SFCC/2021-22/P/33 | Expenditures | 8,500 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 624 | 07/07/2021 | SFCC/2021-22/P/34 | Expenditures | 64,341 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,249 | 07/07/2021 | SFCC/2021-22/P/35 | Expenditures | 7,500 | |||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 624 | 07/07/2021 | SFCC/2021-22/P/36 | Expenditures | 8,500 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 15/07/2021 | SFCC/2021-22/P/37 | Expenditures | 30,000 | |||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 136,861 | 15/07/2021 | SFCC/2021-22/P/38 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:21 AM. |