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.) |
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,071 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 23,311 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 241 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 24,000 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 330 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 3,053 | |||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 589 | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 100,000 | |||||||
06/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 437 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,096 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 159,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:25 PM. |