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.) |
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,082 | 05/07/2021 | SFCC/2021-22/P/6 | Expenditures | 97,317 | 26/07/2021 | OWN/2021-22/C/7 | 2,900 | ||||
26/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 126,200 | 29/07/2021 | OWN/2021-22/C/8 | 2,000 | ||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 301 | 26/07/2021 | SFCC/2021-22/P/7 | Expenditures | 104,500 | |||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 451 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 301 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 281,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:17 PM. |