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.) |
03/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,052 | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 43,000 | 23/07/2021 | OWN/2021-22/C/2 | 74,439 | ||||
09/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,056 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,674 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,140 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,944 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 57,510 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 427,663 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,756 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:43 AM. |