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.) |
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,673 | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 19,763 | 18/08/2021 | OWN/2021-22/C/12 | 200,000 | ||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 222,062 | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 143,447 | 18/08/2021 | OWN/2021-22/C/13 | 25,800 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 216,272 | 16/08/2021 | SFCC/2021-22/P/21 | Expenditures | 162,770 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,746 | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 115,476 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 8,841 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 30,400 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:25 AM. |