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.) |
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 42,980 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 25,500 | 04/08/2021 | OWN/2021-22/C/1 | 57,310 | ||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,436 | 09/08/2021 | SFCC/2021-22/P/18 | Expenditures | 65,599 | 06/08/2021 | OWN/2021-22/C/10 | 100,000 | ||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,301 | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 110,000 | |||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,609 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,488 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,472 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 331,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:02 AM. |