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.) |
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,459 | 01/07/2021 | SFCC/2021-22/P/10 | Expenditures | 50,000 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 204 | 01/07/2021 | SFCC/2021-22/P/11 | Expenditures | 41,000 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 245 | 01/07/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 490 | 01/07/2021 | SFCC/2021-22/P/13 | Expenditures | 39,965 | |||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 245 | 01/07/2021 | SFCC/2021-22/P/14 | Expenditures | 95,000 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 01/07/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | |||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 01/07/2021 | SFCC/2021-22/P/16 | Expenditures | 105,000 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
04/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 532 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 767,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:44 AM. |