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.) |
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 826 | 05/07/2021 | SFCC/2021-22/P/4 | Expenditures | 416,163 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 66 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 42,900 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 82 | 28/07/2021 | SFCC/2021-22/P/7 | Expenditures | 65,000 | |||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 152 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 260,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:08 PM. |