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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,266 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 31,000 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,661 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 55,550 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,269 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 13,050 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,572 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,232 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,565 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 204,298 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 294 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:25 AM. |