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.) |
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,129 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 13,733 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,287 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 27,000 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,079 | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 197,284 | |||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,728 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 4,200 | |||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,493 | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 40,800 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 802,328 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 71,510 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 44,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:29 PM. |