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.) |
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,416 | 02/08/2021 | SFCC/2021-22/P/22 | Expenditures | 35,000 | 05/08/2021 | OWN/2021-22/C/9 | 3,000 | ||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 04/08/2021 | SFCC/2021-22/P/23 | Expenditures | 157,185 | 10/08/2021 | OWN/2021-22/C/10 | 1,090 | ||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,082 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 37,257 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 146,392 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:44 AM. |