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/28 | Direct Receipts | 50 | 07/07/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | |||||||
07/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 07/07/2021 | SFCC/2021-22/P/15 | Expenditures | 100,000 | |||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 587 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 775 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 205,624 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 32,815 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 17,344 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 336 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:48 PM. |