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/2 | Direct Receipts | 10,500 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | 06/07/2021 | OWN/2021-22/C/2 | 10,500 | ||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,200 | 20/07/2021 | OWN/2021-22/C/3 | 10,000 | ||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,694 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,412 | |||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,326 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 51,000 | |||||||
26/07/2021 | SFCC/2021-22/R/12 | Direct Receipts | 148,696 | 19/07/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 165,713 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 14,147 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:58 AM. |