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.) |
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,061 | 18/08/2021 | SFCC/2021-22/P/8 | Expenditures | 57,520 | 21/08/2021 | OWN/2021-22/C/9 | 24,238 | ||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 474 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 592 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 887 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 592 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,348 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 252,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:40 PM. |